Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/06/2021
Voucher No
MBPY/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
20,681,500
Particulars
ADVICE ISSUED TO BM ICICI BANK NIRGUNDI TOWARDS DISBURSEMENT OF MBPY PENSION THROUGH GP ACCOUNT FOR THE MONTH JUNE-2021 TO AUGUST-2021 AS PER ENCLOSER LIST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:406101000224 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 163 Letter/Advice Date :11/06/2021
20,681,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:26 AM.