Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
08/11/2019
Voucher No
MBPY/2019-20/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,125,000
Particulars
PAID THROUGH E-TRANSFER IN TO JOINT SBI AC OF SARPANCH AND PEO OF 10 NOS OF GP OF THIS BLOCK AS PER LIST ENCLOSED TOWARDS DISBURSMENT OF PENSION OF MBPY SCHEME FOR NOV-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917010068005991 Cheque No : 000228 Cheque Date : 08/11/2019
2,125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:50 PM.