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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/09/2019
Voucher No
MBPY/2019-20/P/41
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
3,800
Particulars
PAID TO CHHAYABAI SATNAMI TOWARDS PAYMENT OF MADHUBABU PENSION TO DP AIDS FROM JANUARY 2019 TO AUGUST 2019 VIDE FILE NO.SS-I-3-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
368401000325
Cheque No :
000425
Cheque Date :
12/09/2019
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:30 PM.
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