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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/07/2019
Voucher No
MBPY/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,500
Particulars
PAID TO ISWAR CHANDRA GIRI AND 2 OTHERS TOWARDS PAYMENT OF PENSION UNDER MBPY FOR THE MONTH OF JULY 2019 AS PER ORDER ENCLOSED
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 :
Letter/Advice No.:
1314
Letter/Advice Date :
12/07/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:03 PM.
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