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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/02/2020
Voucher No
MBPY/2019-20/P/129
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
4,074,900
Particulars
BEING THE AMOUNT TRANSFERRED TO ACCOUNT OF SARPANCH ABHAYAPUR AND 27 OTHER GPS TOWARDS PAYMENT OF MBPY FOR THE MONTH OF FEB-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203401000479
Cheque No :
001139
Cheque Date :
11/02/2020
4,074,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:08:52 AM.
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