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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/02/2020
Voucher No
MBPY/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
7,886,700
Particulars
ABOVE AMOUNT TRANSFERRED TO 34 NOS OF GPS TOWARDS PAYMENT OF SOAP,ODP BENEFICIARIES FOR THE MONTH OF FEB-2020.
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.:
42
Letter/Advice Date :
13/02/2020
7,886,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:26:21 AM.
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