Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/06/2021
Voucher No
MBPY/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
120,000
Particulars
PAID TO PHUSICALLY CHALLENGED STUDENTS FOR CLASS I TO V 15 NOS @ 2000 PER YEAR AND FOR CLASS VI TO X 36 NOS @ 2500 PER YEAR TOWARDS BANISHREE SCHOLARSHIP FOR THE YEAR 20.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010036001333 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 256 Letter/Advice Date :11/06/2021
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:57 PM.