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
18/03/2023
Voucher No
MBPY/2022-23/P/115
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
22,400
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF MAR 2023 IN CASH BY SOMAI BESHRA GRS AT JARKANI GP AS IGNOAP-4000.00, IGNWP-2500.00, MBPY DESTITUTE- 1000.00, MBPY-9500.00, ODP-3000.00, EDP-700.00, 80 YRS-700.00, ARREAR-500.00, IGNWP-500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:31 AM.