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/40
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
257,200
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF JUL-2022 IN CASH ON 26.07.2022 AND 27.07.2022 BY S DAS WEO AT PASNA GP AS IGNOAP 80 YRS-2800.00, IGNDP-4200.00, IGNOAP-39500.00, IGNWP-19000.00, MBPY ODP-20000.00, MBPY 80 YRS-4200.00, MBPY-151500.00, MBPY UNMARRIED-16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
257,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:03 AM.