Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/03/2020
Voucher No
MBPY/2019-20/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,000
Particulars
PAID TO ISWAR CHANDRA GIRI AND 3 OTHERS OF DIFFERENT VILLAGES TOWARDS PAYMENT FOR DISBURSEMENT OF PENSION UNDER MBPY SCHEME FOR THE MONTH OF MARCH 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010037578768 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 475 Letter/Advice Date :07/03/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:37 AM.