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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/12/2021
Voucher No
MBPY/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
485,300
Particulars
AMOUNT TRANSFERED TO 21 NOS GP ACCOUNT TOWARDS DISTRIBUTION OF MBPY FOR THE MONTH OF DEC-2021 VIDE CHEQUE NO-000357 DT-20.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368601000500MBPY
Cheque No:
Cheque Date :
Letter/Advice No.:
2088
Letter/Advice Date :
20/12/2021
485,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:32 PM.
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