Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/12/2022
Voucher No
MBPY/2022-23/P/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
5,071,100
Particulars
AMOUNT PAID TO MBPY PENSION BENEFICIARIES TOWARDS THEIR PENSION FOR THE MONTH OF DECEMBER-2022 INCLUDING WINTER ALLOWANCE VIDE SO NO-2537 DT.30-11-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40568589068 Cheque No: Cheque Date : Letter/Advice No.: 2543 Letter/Advice Date :30/11/2022
5,071,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:03 AM.