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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/03/2022
Voucher No
MBPY/2021-22/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
548,000
Particulars
FIRST PAYMENT OF 274 NOS. OF NEWLY SANCTIONED PENSION BENEFICIARIES UNDER RAIGHAR BLOCK FOR THE MONTH FROM SEPTEMBER,21 TO DECEMBER,2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326201000211
Cheque No:
Cheque Date :
Letter/Advice No.:
000182
Letter/Advice Date :
17/01/2022
BM ICICI RAIGHAR
548,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:35 PM.
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