Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/01/2020
Voucher No
MBPY/2019-20/P/66
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
830,400
Particulars
E-TRANSFER OF FUNDS TO BIPIN BIHARI SAHU AND 172 NOS OF OTHER BENEFICIARY SANCTION UNDER MUKHYAMANTRI KALAKAR SAHAYATA YOJANA FOR THE MONTH OF MARCH-2019 TO JUNE-2019 4 MONTHS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31147976326 Cheque No: Cheque Date : Letter/Advice No.: 455 Letter/Advice Date :25/09/2019
830,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:25 AM.