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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/11/2022
Voucher No
MBPY/2022-23/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,806,400
Particulars
PAID TO 12 GP ACCOUNT UNDER MBPY SCHEME TOWARDS PAYMENT FOR DISBURSEMENT OF PENSION UNDER MBPY SCHEME FOR THE MONTH OF NOVEMBER 2022
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.:
2969
Letter/Advice Date :
15/11/2022
2,806,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:08 AM.
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