Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/09/2022
Voucher No
MBPY/2022-23/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,902,300
Particulars
PAID TO 12 NOS OF DISBURSING OFFICERS TOWARDS PENSION DISBURSEMENT FOR THE MONTH OF SEPT 2022 AND SO NO 4093 DATE 14.09.2022 IN FILE NO XIIE-1#472022-23 SOCIAL SECURITY SECTION
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.: 4102 Letter/Advice Date :14/09/2022
2,902,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:06:02 PM.