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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/11/2022
Voucher No
MBPY/2022-23/P/219
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
1,500
Particulars
PAID BY TRANSFER CREDIT TO THE BANK ACCOUNT OF BENEFICIARIES AS PER LIST TOWARDS PENSION FOR CRITICAL CARE DISEASES FOR THE MONTH OF 07-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40543223216
Cheque No:
Cheque Date :
Letter/Advice No.:
235
Letter/Advice Date :
25/07/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:29 AM.
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