Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/02/2022
Voucher No
MBPY/2021-22/P/87
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
11,500
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS OF 23 NUMBER OF BENEFICIARIES BEING DISBURSEMENT OF PENSION 23 NUMBER OF GPS UNDER IGNOAP FOR THE MONTH OF FEBRUARY-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.: 112034 Letter/Advice Date :24/02/2022
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:03 PM.