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
03/03/2023
Voucher No
MBPY/2022-23/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
207,000
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF JUN-2022 IN CASH ON 28.06.2022 BY HEMANTA KU PATRA PEO AT BADDUNDU GP AS IGNOAP 80 YRS-2200.00, IGNDP-11900.00, IGNOAP-33100.00, IGNWP-10500.00, MBPY 80 YRS-2800.00, ODP-14000.00, MBPY-131800.00, RDP-700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
207,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:51:19 AM.