Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
15/08/2019
Voucher No
MBPY/2019-20/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
194,800
Particulars
PAID TOWARDS DISBURSEMENT OF PENSION UNDER MBPY OF KAUDOLA GP FOR THE MONTH OF AUG-2019 WITH ARREAR AS BELOW-
1.MBPY-OAP RS.76,500
2.MBPY-OAP 80 YR. RS. 3,500
3.MBPY-WP RS.74,000
4.MBPY-WP 80 YR. RS. 2,800
5.MBPY-DP RS.17,000
6.MBPY-DP 60 PR RS.21,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
194,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:11 PM.