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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/06/2022
Voucher No
MBPY/2022-23/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,476,200
Particulars
PAID TO 19 NOS OF GP AS PER LIST TOWARDS PAYMENT OF PENSION TO THE BENEFICIARIES UNDER MBPY FOR THE MONTH OF JUNE-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40628587098
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
10/06/2022
2,476,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:31 PM.
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