eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
08/05/2019
Voucher No
MBPY/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
13,284,000
Particulars
ABOVE AMOUNT TRANSFERRED TO 35 NOS OF GPS TOWARDS PAYMENT OF SOAP,ODP BENEFICIARIES FOR THE MONTH OF MAY-2019 AND ONE MONTH EXTRA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18211450000105
Cheque No:
Cheque Date :
Letter/Advice No.:
332
Letter/Advice Date :
08/05/2019
13,284,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:20:10 PM.
×