Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/06/2021
Voucher No
MBPY/2021-22/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
4,942,300
Particulars
THIS VOUCHER HAS BEEN PREPARED TO RECONCILE AND BOOK THE PAYMENT VOUCHER LEFT IN THE FINANCIAL YEAR 2020-21 TOWARDS DISTRIBUTION OF IGNWP FOR JANUARY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:IGNWPAXISNPD76877902 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :01/06/2021
4,942,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:24 AM.