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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Banapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
26/03/2023
Voucher No
MBPY/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
78,800
Particulars
paid to 77 nos of hiv beneficiaries towards hiv for the month june and july 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40620919179
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/03/2023
78,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:22 PM.
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