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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/10/2022
Voucher No
MBPY/2022-23/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,903,200
Particulars
PAID TO 12 GP A#47C UNDER MBPY SCHEME TOWARDS PAYMENT FOR DISBURSHMENT OF PENSION FOR THE MONTH OF OCTOBER 2022 UNDER MBPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40585277047
Cheque No:
Cheque Date :
Letter/Advice No.:
2658
Letter/Advice Date :
14/10/2022
2,903,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:59 PM.
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