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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/05/2022
Voucher No
MBPY/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
3,260,800
Particulars
PAID TO 19 NOS PEOS#47 GRSS TOWARDS DISBURESMENT OF PENSION FOR THE MONTH OF APRIL 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40543665834
Cheque No:
Cheque Date :
Letter/Advice No.:
2022206
Letter/Advice Date :
21/05/2022
3,260,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:33 PM.
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