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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
25/03/2020
Voucher No
MBPY/2019-20/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
12,779,700
Particulars
PAID TO 12 GP ACCOUNTS UNDER RARUAN BLOCK TOWARDS PAYMENT FOR DISBURSEMENT OF PENSION FOR THE MONTH OF APRIL 2020 TO JULY 2020 UNDER MBPY SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010037578768
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
607
Letter/Advice Date :
25/03/2020
12,779,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:39 AM.
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