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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/09/2020
Voucher No
MBPY/2020-21/P/49
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFICIARIES AS PER LIST TOWRDS PENSION FOR THE CRITICAL DESEASE PATEINTS FOR 08-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001000812
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
146
Letter/Advice Date :
17/08/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:49 PM.
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