Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/11/2021
Voucher No
MBPY/2021-22/P/60
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
71,000
Particulars
PAID BY TRANSFER CREDCIT TO THEIR ACCOUNTS BEING THE 1ST PAYMENT OF PENSION TO 71 NUMBER OF BENEFICIARIES OF JHARIGAM BL;OCK FOR THE MONTH FROM OCT-21 TO NOV-21
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.: 112011 Letter/Advice Date :11/11/2021
71,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:55 AM.