Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/03/2022
Voucher No
MBPY/2021-22/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
31,500
Particulars
BEING THE AMOUNT TO PRASANTA KU PARIDA AND OTHERS TOWARDS DISTRUBUTION OF MBPY AND IGNOAP FOR THE MONTH OF JAN 2022 TO MAR 2022 AS PER STATEMENT OF BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07720110062630 Cheque No: Cheque Date : Letter/Advice No.: 911 Letter/Advice Date :11/03/2022
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:22 AM.