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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
22/06/2020
Voucher No
MBPY/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO 12 NOS OF SARAPANCHS TOWARDS DISTRIBUTION OF PENSION TO NEW BENIFICIARIES FROM MARCH TO JULY 2020 AS PER LR NO 1435 DATED 22.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100164629095
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1435
Letter/Advice Date :
22/06/2020
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:18 AM.
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