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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/06/2019
Voucher No
MBPY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
8,885,000
Particulars
PAID TO 30NO. OF PEOs FOR DISBURSEMENT TO THE MBPY AND IGNOAP BENEFICIARIES FOR THE MONTH OF JUNE-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010062751423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2260
Letter/Advice Date :
07/06/2019
8,885,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:26:00 AM.
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