Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
31/03/2022
Voucher No
MBPY/2021-22/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
42,006,000
Particulars
PAID RS. 42006000.00 INFAVOUR OF ALL THE SARAPANCH AND PEOS OF THE BLOCK TOWARDS FINANICAL ASSISTANCE TO ALL ELIGIBLE PDS BENEFICIARIES UNDER NFSA, SFSS SCHEMS DURING COVID-19 SITUATION.
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.: . Letter/Advice Date :15/12/2021
42,006,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:15 PM.