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
04/03/2023
Voucher No
MBPY/2022-23/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
140,200
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF JUL-2022 IN CASH ON 26.07.2022 AND 27.07.2022 BY LADURAM NAIK PEO AT JARKANI GP AS IGNOAP-17000.00, IGNWP-13500.00, IGNDP-1400.00, MBPY DESTITUTE- 13000.00, MBPY-68000.00, ODP-12000.00, EDP-4200.00, 80 YRS-700.00, ARREAR-8900.00, IGNWP-1500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
140,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:19 AM.