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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/11/2022
Voucher No
MBPY/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
59,700
Particulars
PAID TO THE 115 PENSION HOLDERS OF PHIRINGIA BLOCK FOR DISTRIBUTION OF PENSION FOR NOV, 2022 UNDER MBPY BENEFICIARIES
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 :
01/01/1900
Letter/Advice No.:
3436
Letter/Advice Date :
14/11/2022
59,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:43 PM.
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