Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/07/2022
Voucher No
MBPY/2022-23/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
9,000
Particulars
TRANSFERRED TO INDIVIDUAL AMOUNT OF CONFIDENTIAL PENSION TO 18NOS OF BENEFICIARIES TOWARDS PAYMENT OF PENSION FOR THE MONTH OF JULY 2022 ISSUED VIDE FILE NO.XI-32-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40551458272 Cheque No: Cheque Date : Letter/Advice No.: 3678 Letter/Advice Date :20/07/2022
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:33 PM.