Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/11/2021
Voucher No
MBPY/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
5,531,800
Particulars
PAID RS. 5531800.00 IN FAVOUR OF ALL SARAPANCHES AND PEOS TOWARDS PAYMENT OF MBPY PENSIONS TO THE BENEFICIARY OF THE BLOCK FOR THE MONTH OF SEPT 2021 AS PER ORDER NO 3559- DTD. 13.09.2021 OF BDO, KOSAGUMUDA.
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 : Letter/Advice No.: 000261 Letter/Advice Date :16/11/2021
5,531,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:05 AM.