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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/07/2019
Voucher No
MBPY/2019-20/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
8,600
Particulars
PAID TO M NAYAK FOR THE PERIOD NOV 2018 TO JUNE 2019 AND NASIMA BIBI FROM JULY 2018 TO JUNE 2019 TOWARDS HIV PENSION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
910010042569825
Cheque No:
Cheque Date :
Letter/Advice No.:
3110
Letter/Advice Date :
01/07/2019
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:16:11 PM.
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