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/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
231,260
Particulars
AN AMOUNT TRANSFERED FROM IGNDP ACCOUNT NO-40392342427 OF BDO, KANTAMAL TO ACCOUNT NO-40390998069 OF SSEPD DEPARTEMENT GOVT. OF ODISHA, BHUBANESWAR SECT. BRANCH 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.:40392342427 Cheque No: Cheque Date : Letter/Advice No.: 223 Letter/Advice Date :16/11/2022
231,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:28 PM.