Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/10/2019
Voucher No
MBPY/2019-20/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,365,900
Particulars
PAID BY E-TRANSFER INTO JOINT SBI AC OF SARPANCH AND PEO OF 15 NOS OF GP OF THIS BLOCK AS PER LIST ENCLOSED TOWARDS DISBURSMENT OF PENSION UNDER MBPY SCHME OFR THE MONTH OF OCT-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917010068005991 Cheque No : 000226 Cheque Date : 10/10/2019
2,365,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:29 AM.