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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/03/2023
Voucher No
MBPY/2022-23/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
3,082,900
Particulars
PAID TO BM SBI MAIN BR TOWARDS E TRANSFER OF FUND TO THE ACCOUNT GPS TOWARDS DISTRIBUTION OF MBPY TO BENEFICARIES FOR THE MONTH OF JULY-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40558476500
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
822
Letter/Advice Date :
19/07/2022
BM SBI, RAJGANGPUR
3,082,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:27 PM.
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