Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/03/2023
Voucher No
MBPY/2022-23/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
342,500
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF APR-2022 IN CASH ON 25.04.2022 BY S DAS WEO AT TARANA GP AS MBPY 80 YRS-2800.00, MBPY- 294500.00, ODP-26700.00, UNMARRIED-18500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
342,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:01:17 PM.