Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
13/03/2020
Voucher No
MBPY/2019-20/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
201,300
Particulars
PAID TOWARDS DISBURSEMENT OF PENSION UNDER MBPY OF KAUDOLA GP FOR THE MONTH OF MARCH-2020 WITH ARREAR AS BELOW-
1.MBPY-OAP RS.83,500
2.MBPY-OAP 80 YRS. RS.4,200
3.MBPY-WP RS.73,500
4.MBPY-WP 80 YRS. RS.2,100
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
201,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:29 PM.