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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/04/2020
Voucher No
MBPY/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
4,000
Particulars
BEING PAID TO MS SUKMANI EKKA TOWARDS PAYMENT OF 1 NOS OF PENSION UNDER MBPY HIV-AIDS SCHEME FOR THE MONTH OF DEC 2019 TO JULY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150301000803
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
07/04/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:28 AM.
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