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/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
209,900
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF JUL-2022 IN CASH ON 26.07.2022 AND 27.07.2022 BY BHABAGRAHI MOHAKUD PEO AT TALGAON GP AS PWDS 80 YRS-5600.00, IGNOAP- 19000.00, IGNWP-21000.00, MBPY 80 YRS- 9800.00, ODP- 14500.00, MBPY-140000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
209,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:24 AM.