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/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
240,700
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF MAY-2022 IN CASH ON 25.05.2022 BY DEEPAK KU MOHANTA PEO AT TENDRA GP AS IGNOAP 80 YRS-2400.00, PWD 80 YRS-4800.00, IGNOAP-57800.00, IGNWP-35100.00, MBPY 80 YRS-1600.00, ODP-12600.00, MBPY-126400.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
240,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:50 AM.