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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/09/2021
Voucher No
MBPY/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
3,233,150
Particulars
PAID TO 20 NOS OF PEO#47SARPANCH BY T#47C TO ACCOUNT BEING THE DISTRIBUTION OF PENSION TO THE BENEFICIARIES FOR THE MONTH OF SEP-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AXIS917010061279795
Cheque No:
Cheque Date :
Letter/Advice No.:
002658
Letter/Advice Date :
14/09/2021
3,233,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:55 AM.
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