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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 :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/03/2020
Voucher No
MBPY/2019-20/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,921,600
Particulars
PAID TO 19 NOS OF SARAPANCH AND PEO TOWARDS DISTRIBUTION OF MBPY FOR THE MONTH OF MARCH 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368901000407
Cheque No:
Cheque Date :
Letter/Advice No.:
639
Letter/Advice Date :
13/03/2020
2,921,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 02:51:59 PM.
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