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/118
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
152,600
Particulars
DISTRIBUTED PENSION FOR THE MONTH OF MAR 2023 IN CASH BY RAMDU HEMBRAM GRS AT TARANA GP AS IGNDP 80 YRS-3500.00, IGNOAP-21000.00, IGNWP- 11000.00, MBPY 80 YRS-1400.00, MBPY ODP 80 YRS -700.00, MBPY ODP- 13500.00, MBPY-95500.00, MBPY UNMARRIED- 6000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
152,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:37 AM.