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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/04/2020
Voucher No
MBPY/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
235,000
Particulars
PAIDF TO 11 GP ACCOUNT UNDER MBPY SCHEME TOWARDS PAYMENT FOR DISBURSHMENT OF PENSION UNDER MBPY FOR THE MONTH OF APRIL 2020
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.:
702
Letter/Advice Date :
07/04/2020
235,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:44 AM.
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