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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
27/07/2022
Voucher No
MBPY/2022-23/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
3,334,000
Particulars
FUND TRANSFERED TO 26 NO OF GPS OAP ACCOUNT TOWARDS PENSION FOR THE MONTH OF JULY 2022 UNDER MBPY SCHEME
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.:
2089
Letter/Advice Date :
27/07/2022
3,334,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:43 AM.
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