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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
23/03/2020
Voucher No
MBPY/2019-20/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
34,000
Particulars
PAID TO 17 NOS OF HIV PERSONS THROUGH NEFT TOWARDS DISBURSEMENT OF PENSION FOR APRIL, MAY, JUN, JULY 2020.
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 :
01/01/1900
Letter/Advice No.:
776
Letter/Advice Date :
23/03/2020
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:16:55 AM.
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