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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/08/2022
Voucher No
MBPY/2022-23/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,134,000
Particulars
BEING PAID TO 14 NOS OF GP ACCOUNTS AS PER STATEMENT ENCLOSED TOWARDS PAID MBPY PENSION FOR 14 NOS OF GP FOR THE MONTH OF AUG 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35707602133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
188
Letter/Advice Date :
10/08/2022
2,134,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:35 AM.
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