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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/11/2019
Voucher No
MBPY/2019-20/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
131,000
Particulars
TRANSFER TO NETTENGA GP AS ADDITIONAL AMOUNT TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF NOVEMBER 2019 VIDE CHEQUE NO. 099566
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917010077874913
Cheque No :
099566
Cheque Date :
15/11/2019
131,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:27:38 AM.
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