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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/03/2020
Voucher No
MBPY/2019-20/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
4,159,500
Particulars
PAID TO SARPANCH AND PEO AMPANI GP AND 21 ORTHERS TO WARDS PAYMENT OF MBPY PENSION FOR THE MNTH OF MARCH 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37002926627
Cheque No:
Cheque Date :
Letter/Advice No.:
485
Letter/Advice Date :
12/03/2020
4,159,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:51 AM.
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