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
09/03/2023
Voucher No
MBPY/2022-23/P/57
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
227,100
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF SEP-2022 IN CASH ON 15.09.2022 BY B MOHAKUD, PEO AT TALGAON GP AS PWDS 80 YRS-7700.00, IGNOAP- 23500.00, IGNWP-28500.00, MBPY 80 YRS- 8400.00, ODP- 16000.00, MBPY-143000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
227,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:23 AM.