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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 :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
19/10/2022
Voucher No
MBPY/2022-23/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,869,700
Particulars
PAID RS 2969700 TO BEREDEKIA GP AND 10 OTHERS GPS TOWARDS DISBURSMENT OF ODP FOR THE MONTH OF OCT 2022 THROUGH LETTER ADVICE NO 2617 DTD 17.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077801000610
Cheque No:
Cheque Date :
Letter/Advice No.:
2617
Letter/Advice Date :
19/10/2022
2,869,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:17 PM.
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