Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/01/2022
Voucher No
MBPY/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
870,600
Particulars
PAID TO SUSHAMA NANDA WITH 561 NOS BENEFICIARIES TOWARDS NSAP FOR THE MONTH OF OCT-21 TO DEC-21 VIDE CHEQUE NO-000358 DT-7.1.2022 AS PER ORDER IN FILE NO-XIX-1-20 OF DISBURSEMENT OF PENSION FILE BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368601000500MBPY Cheque No: Cheque Date : Letter/Advice No.: 000358 Letter/Advice Date :07/01/2022
870,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:30 AM.