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
23/04/2021
Voucher No
MBPY/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
73,800
Particulars
PAID TO RABI NARAYAN PATRA, PEO , DAKHINBAD GP TOWARDS DISTRIBUTION OF PENSION TO MBPY BENEFICIARIES FOR APRIL-2021 VIDE ORDER IN BSSO SECTION FILE NO. 69#472019
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.: 694758 Letter/Advice Date :23/04/2021
Beneficiary
73,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:26 PM.