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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 :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
05/07/2022
Voucher No
MBPY/2022-23/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
264,400
Particulars
FUNDS TRANSFERRED TO 124 NO OF BENEFICIARIES TOWARDS DISBURSEMENT OF MBPY FOR THE PERIOD MARCH 2022 TO JUNE 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MBPY37356895902
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
05/07/2022
264,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:17 PM.
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