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/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
161,900
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF JUN-2022 IN CASH ON 28.06.2022 BY B MOHAKUD, PEO AT BADKULEIBIRA GP AS MBPY 80 YRS-3500.00, MBPY- 96400.00, ODP-12500.00, IGNOAP 80 YRS-1400.00, IGNDP-4200.00, IGNOAP-30000.00, IGNWP-13900.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
161,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:13 AM.