Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
08/01/2022
Voucher No
MBPY/2021-22/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
4,500,000
Particulars
PAID RS. 4500000.00 TO BDO, KOSAGUMUDA - AGAB ACCOUNT TOWARDS REFUND OF FUNDS FROM PENSION ACCOUNT AS PER ORDER DTD. 03.01.2022 OF BDO, WHICH WILL BE SUBSEQUENTLY TRANSFERRED TO MISC ACCOUNT OF THE BLOCK.
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.: 000265 Letter/Advice Date :04/01/2022
4,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:19 AM.