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
08/03/2023
Voucher No
MBPY/2022-23/P/48
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
340,300
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF AUG-2022 IN CASH ON 12.08.2022 BY RAMDU HEMBRAM GRS AT TARANA GP AS IGNDP 80 YRS-5600.00, IGNOAP-369500.00, IGNWP- 21000.00, MBPY 80 YRS-2800.00, MBPY ODP -700.00, MBPY ODP- 23500.00, MBPY-228000.00, MBPY UNMARRIED- 22200.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
340,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:41 AM.