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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/12/2021
Voucher No
MBPY/2021-22/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
160,600
Particulars
BEING THE AMOUNT PAID TO MEGHA SETHY AND 156 OTHERS TOWARDS DISTRIBUTION OF MBPY FOR THE MONTH FROM OCTOBER2021 TO NOVEMBER2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100129441120
Cheque No:
Cheque Date :
Letter/Advice No.:
3766
Letter/Advice Date :
24/12/2021
160,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:36:13 AM.
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