Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/03/2023
Voucher No
MBPY/2022-23/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
34,200
Particulars
ABOVE AMOUNT TRANSFERRED TO 19 NOS OF SPECIAL DISABLE PENSION TOWARDS PAYMENT OF MBPY AND WINTER ALLOWANCE FOR THE MONTH OF OCTOBER - 22 TO DECEMBER-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:751701000314 Cheque No: Cheque Date : Letter/Advice No.: 114 Letter/Advice Date :14/03/2023
34,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:38 PM.