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 :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/06/2021
Voucher No
MBPY/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
14,012,700
Particulars
PAID TO 26 NOS OF PEOs#47SARAPANCHs GP ACCOUNT BY T#47C BEING THE PENSION DISTRIBUTION FOR THE MONTH OF JUNE TO AUGUST 2021 AS PER SCHEDULE SUBMITTED BY THE I#47C BSSO FILE DATE 09.06.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AXIS917010061279795 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002653 Letter/Advice Date :16/06/2021
14,012,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:03 AM.