Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
18/03/2020
Voucher No
MBPY/2019-20/P/38
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
178,500
Particulars
PAID BY E-TRANSFER IN TO THE JOINT AXIS BANK AC OF SARPANCH PEO OF 16 NOS OF GP OF THIS BLOCK AS PER STATEMENT ENCLOSED TOWARDS DISBURSEMENT OF 1ST PAYMENT PENSION UNDER MBPY SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917010068005991 Cheque No : 000239 Cheque Date : 18/03/2020
178,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:59 PM.