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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
08/10/2021
Voucher No
MBPY/2021-22/P/49
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
3,441,600
Particulars
PAID BY TRANSFER CREDIT TO 20 NOS GPS BEING THE DISBURSHMENT OF PENSION TO THE BENIFICIARIES UNDER MBPY SCHEME FOR THE MONTH OF OCT21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010038497825
Cheque No:
Cheque Date :
Letter/Advice No.:
112000
Letter/Advice Date :
08/10/2021
3,441,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:34 PM.
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