Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/03/2022
Voucher No
MBPY/2021-22/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
4,989,535
Particulars
BEING THE AMOUNT TRANSFER TO DSSO MBPY SB ACCOUNT NO- 413801000413 ICICI VIDE NO-9775 DTD-21#4712#472021 AND COPY TO BDO MEMO NO- 2084 DTD-22#4712#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6591073301 Cheque No: Cheque Date : Letter/Advice No.: 60 Letter/Advice Date :01/03/2022
4,989,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:32 AM.