Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/05/2021
Voucher No
MBPY/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
1,109,000
Particulars
TRANSFERRED MBPY FUND TO 04 NO BLOCKS AS PER LT NO-748 DTD 12.05.2021 FROM DSSO,MKG.IE BDOCKD-RS387000,BDO KKD-RS378000,BDO,KLM-RS152500 AND BDO,MTHL-RS191500.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010035425779 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1491 Letter/Advice Date :20/05/2021
1,109,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:42 PM.