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/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
845,500
Particulars
PAID RS. 845500.00 INFAVOUR OF ALL THE SARPANCHES#47 PEOS OF THE BLOCK TOWARDS FIRST PAYMENT TO BENEFICIARY UNDER MBPY SCHEME FOR THE PERIOD FROM 02#472021 TO 08#472021.
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.: 000246 Letter/Advice Date :15/07/2021
845,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:23 PM.