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
24/03/2020
Voucher No
MBPY/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
383,600
Particulars
PAID TOWARDS DISBURSEMENT OF PENSION UNDER MBPY OF KAUDOLA GP FOR THE MONTH OF APRIL TO JULY-2020 WITH ARREAR AS BELOW-
1.MBPY-OAP RS.2,66,000
2.MBPY-OAP 80 YRS. RS.16,800
3.MBPY-WP 80 YRS. RS.8,400
4.MBPY-DP 60 PR. RS.92,400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
383,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:26 PM.