Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
31/03/2023
Voucher No
MBPY/2022-23/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,187,445
Particulars
AMOUNT IS BEING TRANSFERED FROM IGNOAP ACCOUNT NO-40392247782 OF BDO, KANTAMAL TO AC NO-40390996276 SSEPD DEPARTMENT GOVT OF ODISHA, BHUBANESWAR AND CLOSED THE ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392247782 Cheque No: Cheque Date : Letter/Advice No.: 222 Letter/Advice Date :16/11/2022
2,187,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:27 PM.