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
23/11/2021
Voucher No
MBPY/2021-22/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
3,044,000
Particulars
FUND TRANSFERRED FOR RS. 3044000.00 TO ALL SARAPANCHES AND PEOS OF THE BLOCK TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH OF NOVEMBER 2021 AS PER STATEMENT.
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.: 000264 Letter/Advice Date :23/11/2021
3,044,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:17 AM.