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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
23/08/2022
Voucher No
MBPY/2022-23/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
478,800
Particulars
AMOUNT TRANSFER TO IGNWP SB AC NO TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF AUGUST-2022 VIDE FILE ORDER NO-08#47N OF FILE NO-XIV(S) 52#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40568589068
Cheque No:
Cheque Date :
Letter/Advice No.:
2027
Letter/Advice Date :
16/08/2022
478,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:07 PM.
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