Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/04/2021
Voucher No
MBPY/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
12,500
Particulars
PAID TOWARDS DISTRIBUTION OF MBPY HIV AIDS PENSION TO BENEFICIARIES THROUGH OGB B. POKHARI ACCOUNT VIDE ORDER IN BSSO SECTION FILE NO. III-ESEO-43#4713 TO 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:419634003003230 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: xxxxxxxxxxx Letter/Advice Date :16/04/2021
Beneficiary
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:03 AM.