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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/07/2019
Voucher No
MBPY/2019-20/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
612,300
Particulars
BEING DEPOSITED TO THE SB ACS OF 21 NOS OF GPS ACS AS PER LIST ENCLOSED TOWARDS MBPY PENSION FOR THE MONTH OF 07-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063801000860
Cheque No:
Cheque Date :
Letter/Advice No.:
003031
Letter/Advice Date :
12/07/2019
612,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:23:20 AM.
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