Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
18/04/2022
Voucher No
MBPY/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,654,900
Particulars
PAID THROUGH E -TRANSFER IN TO THE JOINT BANK ACCOUNTS OF SARPANCH AND PEO OF 16 NOS GP OF THIS BLOCK AS PER THE LIST ENCLOSED TOWARDS DISTRIBUTION OF PENSION UNDER MBPY FOR THE MONTH OF APRIL-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31663330172 Cheque No: Cheque Date : Letter/Advice No.: 080882 Letter/Advice Date :18/04/2022
2,654,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:52 PM.