Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Begunia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
18/09/2021
Voucher No
MBPY/2021-22/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
57,500
Particulars
BEING THE AMOUNT PAID BY RTGS INFAVOUR OF BM, AXIS, KHORDHA TOWARDS PAYMENT OF OAP TO 23 NOS OF HIV AIDS BENEFICIARIES FOR THE MONTH OF MAY-21 TO SEPT-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010080945941 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :15/09/2021
57,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:29 AM.