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/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
208,100
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF JUN-2022 IN CASH ON 28.06.2022 BY A SARDAR PEO AT TENDRA GP AS IGNOAP 80 YRS-2100.00, PWD 80 YRS-4200.00, IGNOAP-44600.00, IGNWP-33700.00, MBPY 80 YRS-1400.00, ODP-10100.00, MBPY-112000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
208,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:43 AM.