Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
19/10/2022
Voucher No
MBPY/2022-23/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
119,900
Particulars
PAID RS 119900 TO RANJIT KUMAR PRADHAN AND 232 OTHERS TOWARDS OAP THROUGH DBT MODE FOR THE MONTH OF OCT 2022 THROUGH LETTER ADVICE NO 2618 DT 17.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077801000610 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2618 Letter/Advice Date :19/10/2022
119,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:49 PM.