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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
17/05/2021
Voucher No
MBPY/2021-22/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
4,905,400
Particulars
PAID TO OAP BENEFICIARY THROUGH DBT MODE FOR THE MONTH OF MAY21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010095019128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1078
Letter/Advice Date :
17/05/2021
4,905,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:36 PM.
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