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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/11/2019
Voucher No
MBPY/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
M2 - MBPY
Amount (in Rs.)
(in Rs.)
7,500
Particulars
PAID TO 15 NOS OF HIV BENIFICICIARIES THROUGH NEFT FOR THE MONTH OF NOVEMBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010004461067
Cheque No:
Cheque Date :
Letter/Advice No.:
2685
Letter/Advice Date :
13/11/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:08:59 PM.
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