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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 :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/03/2020
Voucher No
MBPY/2019-20/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,042,900
Particulars
BEING DEPOSITED THE AMOUNT IN THE SB AC OF 19 GPS TOWARDS DISTRIBUTION OF PENSION UNDER MBPY FOR THE MONTH OF MARCH-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
389401000450
Cheque No :
000292
Cheque Date :
11/03/2020
19 GPS ACCOUNT
2,042,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:48:25 AM.
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