Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/05/2022
Voucher No
MBPY/2022-23/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
950,200
Particulars
PAID TO SOBHA DAKUA AND 1558 OTHERS TOWARDS DISBURSEMENT OF MBPY FOR MAY 2022 EXCEPT DHOBADI AND BHABANDHA UNDER THI P.S AS PER ORDER NO 2369 DT. 24.05.20222 OD BDO HINJILICUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40594770961 Cheque No: Cheque Date : Letter/Advice No.: 2370 Letter/Advice Date :24/05/2022
950,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:51 AM.