Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/03/2022
Voucher No
MBPY/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
5,000
Particulars
TRANSFERRED THE AMOUNT TO THE AC OF 5 NOS OF BENF HIV+ TOWARDS PAYMENT OF PENSION FOR THE MONTH OF FEB AND MARCH AS PER E TRANSFER LETTER ENCLOSED VIDE SO NO 849 DAT 22032022 AND NOTE SHEET PG NO 49#47N OF FILE NO XIIE-16#472022 SOCIAL WELFARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40617215227 Cheque No: Cheque Date : Letter/Advice No.: 907 Letter/Advice Date :24/03/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:56 PM.