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/90
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
396,000
Particulars
DISTRIBUTED WINTER ALLAWANCE ALONG WITH PENSION FOR THE MONTH OF DEC-2022 IN CASH ON 01.12.2022 BY NIMAI KISKU GRS AT PASNA GP AS IGNOAP 80 YRS-4000.00, IGNDP-500.00, IGNOAP-67700.00, IGNWP-31600.00, MBPY ODP-31400.00, MBPY 80 YRS-6000.00, MBPY-228500.00, MBPY UNMARRIED-21800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
396,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:20 AM.