Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Koudala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/12/2019
Voucher No
MBPY/2019-20/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
201,900
Particulars
PAID TOWARDS DISBURSEMENT OF PENSION UNDER MBPY OF KAUDOLA GP FOR THE MONTH OF DEC-2019 WITH ARREAR AS BELOW-
1.MBPY-OAP RS.86,000
2.MBPY-OAP 80YR. RS. 4,200
3.MBPY-WP RS.70,500
4.MBPY-WP 80YR. RS. 2,100
5.MBPY-DP RS.16,000
6.MBPY-DP 60PR. RS.23,100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
201,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:28 PM.