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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
23/03/2020
Voucher No
MBPY/2019-20/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
19,200
Particulars
PAID TO GAMBHIR BHUYAN OF TUMULO AND MANGADA BHUYAN OF SINDHIBA TOWARDS MKSY ENTITLEMENT FROM NOV 2018 TO OCTOBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010078489499
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
034550
Letter/Advice Date :
23/03/2020
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:53:09 AM.
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