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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/12/2019
Voucher No
MBPY/2019-20/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
9,507,400
Particulars
AMOUNT PAID TO 34 NOS. OF GP TOWARDS MONTHLY PAYMENT OF PENSION FOR THE MONTH OF DECEMBER-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0460010011543
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
07/12/2019
34 GPS
9,507,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:05 PM.
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