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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
21/03/2020
Voucher No
MBPY/2019-20/P/69
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
M2 - MBPY
Amount (in Rs.)
(in Rs.)
1,867,600
Particulars
FUND TRANSFER TOWARDS DISBURSEMENT OF MBPY TO DIFFEREMT GP FOR THE MONTH OF APRIL-20 TO JULY-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010006459979
Cheque No :
084652
Cheque Date :
21/03/2020
1,867,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:49:06 AM.
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