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
13/03/2023
Voucher No
MBPY/2022-23/P/75
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
166,900
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF NOV-2022 IN CASH ON 16.11.2022 BY SOMAI BESHRA GRS AT JARKANI GP AS IGNOAP-15500.00, IGNWP-12000.00, IGNDP-700.00, MBPY DESTITUTE- 13500.00, MBPY-70000.00, ODP-9500.00, EDP-4200.00, ARREAR-33500.00, IGNWP-8000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
166,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:29 AM.