Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
19/09/2022
Voucher No
MBPY/2022-23/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
3,078,200
Particulars
Disbursement of MBPY Pension to twenty Nos of GP for September 2022 through BM SBI Saharpada vide L NO 3347#47#42 17.09.2022 File NO XX-07-#472022-23 SSLPD Section)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40553547524 Cheque No: Cheque Date : Letter/Advice No.: 3347 Letter/Advice Date :17/09/2022
3,078,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:53:08 PM.