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 :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/05/2021
Voucher No
MBPY/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,847,800
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNTS OF 17 NUMBER OF GPS BEING THE DISBURSEMENT OF PENSION TO THE BENEFICIARIES UNDER MBPY SCHEME FOR THE MONTH OF MAY=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 :01/01/1900 Letter/Advice No.: 111962 Letter/Advice Date :12/05/2021
2,847,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:07 AM.