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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 :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
31/03/2020
Voucher No
MBPY/2019-20/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
32,500
Particulars
PAID TO 13 NOS OF BENEFICIARIES AS PENSION FOR MARCH 2020 AND 4 MONTHS APRIL TO JULY 2020 FR COVID 19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
059201001587
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
888
Letter/Advice Date :
31/03/2020
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:23:39 AM.
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