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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
23/05/2022
Voucher No
MBPY/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
4,026,900
Particulars
FUND TRANSFERED TO 20 NO OF GP OAP ACCOUNT TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF MAY 22 AND SUMMER ALLOWANCE OF RS 100.00 PER BENEFICIARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37545515326
Cheque No:
Cheque Date :
Letter/Advice No.:
1552
Letter/Advice Date :
23/05/2022
4,026,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:00 AM.
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