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/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,500
Particulars
PAID TO 5 NOS OF HIV POSITIVE AIDS BENF TOWARDS PENSION DISBURSEMENT FOR THE MONTH OF APRIL 2022 AS PER SO NO 1259 DATE 24.04.2022 FILE NO XIIE-2#472022-23 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.: 1277 Letter/Advice Date :27/04/2022
2,500
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