Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
27/03/2023
Voucher No
MBPY/2022-23/P/54
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
1,340,800
Particulars
BEING THE AMOUNT PAID TO BM, SBI, SAINTALA TOWARDS TRANSFER OF FUNDS TO 2626 NO OF BENEFICIARIES BANK ACCOUNTS FOR MARCH-2023 OAP FUNDS VIDE FILE NO.X-35 OF 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40623572586 Cheque No: Cheque Date : Letter/Advice No.: 79 Letter/Advice Date :27/03/2023
1,340,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:14 AM.