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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/12/2019
Voucher No
MBPY/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
4,550,500
Particulars
PAID THROUGH BM AXB PLS TOWARDS PAYMENT UNDER MBPY TO 26 NOS. OF GPS UNDER PLS BLOCK FOR DEC 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010078007314
Cheque No:
Cheque Date :
Letter/Advice No.:
007528
Letter/Advice Date :
11/12/2019
BM AXIS BANK POLASARA
4,550,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:41 AM.
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