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
15/03/2023
Voucher No
MBPY/2022-23/P/100
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
101,300
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF JAN 2023 IN CASH ON 12.01.2023 BY ABHIMANYU SARDAR PEO AT TENDRA GP AS IGNOAP 80 YRS-700.00, PWD 80 YRS-1400.00, IGNOAP-28500.00, IGNWP-16500.00, MBPY 80 YRS-700.00, ODP-5000.00, MBPY-48500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
101,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:42 AM.