Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/06/2019
Voucher No
MBPY/2019-20/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
835,000
Particulars
PAID BY E-TRANSFER IN TO THE JOINT SBI SAVING BANK AC OF SARPANCH
AND PEO OF 11 NOS OF GPs OF THIS BLOCK AS PER LIST ENCLOSED
TOWARDS DISBUSRSMENT OF1st payment UNDER MBPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917010068005991 Cheque No : 000215 Cheque Date : 12/06/2019
835,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:18 PM.