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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 :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/02/2020
Voucher No
MBPY/2019-20/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
4,104,200
Particulars
PAID TO 21 NO OF GPS OF THIS BLOCK TOWARDS DISBURSEMENT OF MBPY TO THE PENSIONERS FOR FEB.2020 AS PER SCHEDULE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020079470965
Cheque No:
Cheque Date :
Letter/Advice No.:
519
Letter/Advice Date :
13/02/2020
21 GPS OF HINJILICUT BLOCK
4,104,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:31:32 AM.
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