eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/01/2020
Voucher No
MBPY/2019-20/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
3,264,500
Particulars
TRANSFER TO 22 NOS OF GPS PENSION ACCOUNT FOR SMOOTH DISTRIBUTION OF MBPY PENSION FOR JAN.,2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046901000851MBPY
Cheque No:
Cheque Date :
Letter/Advice No.:
1081
Letter/Advice Date :
09/01/2020
3,264,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:36:00 PM.
×