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
02/03/2023
Voucher No
MBPY/2022-23/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
405,700
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF MAY-2022 IN CASH ON 25.05.2022 BY B MOHAKUD, PEO AT HENSDA GP AS MBPY 80 YRS-8000.00, MBPY- 228100.00, ODP-33600.00, IGNOAP 80 YRS-4800.00, IGNDP-2400.00, IGNOAP-68500.00, IGNWP-60300.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
405,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:50 AM.