Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
29/01/2022
Voucher No
MBPY/2021-22/P/84
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
191,200
Particulars
TRANSFER OF UNUTILISED FUNDS UNDER MBPY ACCOUNT TO THE ACCOUNT BEARING NUMBER 149601000609 OF DSSO,NABARANGPUR,ICICI BANK,NABARANGPUR,IFSC-ICIC0001496 VIDE LETTER NUMBER 371 DATED 29-07-22.
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.: 112032 Letter/Advice Date :29/01/2022
191,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:36 PM.