Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/07/2021
Voucher No
MBPY/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
13,314,200
Particulars
PAID RS.13314200.00 TO ALL SARAPANCH#47 PEO OF THE BLOCK TOWARDS DISTRIBUTION OF PENSIONS UNDER MBPY SCHEMES TO ALL THE ELIGIBLE BENEFICIARY OF THE BLOCK FOR THE PERIOD FROM JUNE 2021 TO AUGUST 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MBPY277301002220 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000233 Letter/Advice Date :15/07/2021
13,314,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:36 AM.