eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
22/12/2022
Voucher No
MBPY/2022-23/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
7,600
Particulars
PAID TO SRI DANAR NAG RS 3800.00 AND SRI NARHARI KARUAN RS 3800.00 TOWARDS PENSION FOR THE MONTH OF JUNE 2022 TO DECEMBER 2022 TO AIDS BENEFICIRIES
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.:
3216
Letter/Advice Date :
07/12/2022
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:44 AM.
×