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
14/03/2023
Voucher No
MBPY/2022-23/P/84
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
204,800
Particulars
DISTRIBUTED WINTER ALLAWANCE ALONG WITH PENSION FOR THE MONTH OF DEC-2022 IN CASH ON 01.12.2022 BY N BEHERA, PEO AT JAMDA GP AS NOAP-37600.00, IGNWP-9600.00, MBPY 80 YRS-5000.00, MBPY-127000.00, MBPY ODP-8000.00, MBPY UNMARRIED-17600.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
204,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:28 AM.