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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/10/2022
Voucher No
MBPY/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
4,452,200
Particulars
Amount paid to 24 nos of GP of phiringia block for distribution of pension for September 2022 under MBPY beneficiaries cr no xxviii-5-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077801000844
Cheque No:
Cheque Date :
Letter/Advice No.:
3208
Letter/Advice Date :
12/10/2022
4,452,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:52:26 AM.
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