Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/03/2022
Voucher No
MBPY/2021-22/P/38
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
8,909,000
Particulars
TRANSFER TO OWN ACCOUNT FROM 063701000503 TO AC NO. 0746104000059495 TOWARDS ADJUSTMENT OF FUNDS WHICH IS TRANSFER EARLIER FOR DISBURSEMENT OF PENSION FOR THE MONTH JAN-22 ON DT 13-01-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 63701000503 Cheque No : 000653 Cheque Date : 05/02/2022
8,909,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:29 AM.