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
10/03/2023
Voucher No
MBPY/2022-23/P/64
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
102,300
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF OCT-2022 IN CASH ON 19.10.2022 BY N BEHERA, PEO AT JAMDA GP AS NOAP-24500.00, IGNWP-7000.00, MBPY 80 YRS-2800.00, MBPY-58500.00, MBPY ODP-2500.00, MBPY UNMARRIED-7000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
102,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:43 AM.