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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/01/2020
Voucher No
MBPY/2019-20/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
623,600
Particulars
PAID TO 14 SARPANCHES BY TR. CR. TO THEIR ACCOUNT FOR DISBURSEMENT OF MBPY PENSION TO NEWLY SANCTIONED BENEFICIARIES FROM OCT 2019 TO JAN 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MBPY147101000083
Cheque No:
Cheque Date :
Letter/Advice No.:
98
Letter/Advice Date :
13/01/2020
623,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:39 AM.
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