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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 :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
21/03/2020
Voucher No
MBPY/2019-20/P/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
17,548,800
Particulars
transfer to 24 gp towards distribution of pension 04-2020 to 07-2020 MBPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010003922334
Cheque No:
Cheque Date :
Letter/Advice No.:
584
Letter/Advice Date :
21/03/2020
17,548,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:56:04 AM.
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