Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
27/04/2022
Voucher No
MBPY/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,465,200
Particulars
PAID TO 12 NOS OF PENSION DISBURSING OFFICERS TOWARDS PENSION DISBURSEMENT FOR THE MONTH OF APRIL 2022 AS PER SO NO 1247 DATE 26.04.2022 FILE NO XIIE-1#472022 SOCIAL SECURITY
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.: 1270 Letter/Advice Date :27/04/2022
2,465,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:33 PM.