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/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
103,800
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF JUN-2022 IN CASH ON 28.06.2022 BY N BEHERA, PEO AT JAMDA GP AS NOAP-29000.00, IGNWP-9000.00, MBPY 80 YRS-2100.00, MBPY-59500.00, MBPY ODP-3200.00, MBPY UNMARRIED-5000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
103,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:53 AM.