Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/09/2021
Voucher No
MBPY/2021-22/P/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
245,900
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF JHARIGAM GP BEING THE DISBURSEMENT OF PENSION TO THE BENEFICIARIES UNDER MBPY SCHEME FOR THE MONTH OF SEPT-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010038497825 Cheque No: Cheque Date : Letter/Advice No.: 111986 Letter/Advice Date :13/09/2021
245,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:50 PM.