Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
27/12/2021
Voucher No
MBPY/2021-22/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
420,000
Particulars
PAID RS. 420000.00 TO PEO AND SARPANCH, BADAAMDA, MODEIGAM, KOSAGUMUDA, KARCHAMAL TOWARDS DISBURSEMENT OF MBPY PENSIONS FOR THE MONTH OF DECEMBER 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 : Letter/Advice No.: 000276 Letter/Advice Date :27/12/2021
420,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:20 PM.