Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/03/2022
Voucher No
MBPY/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
5,810,900
Particulars
BEING AN AMOUNT PAID TO BM HDFC BANK, PURI WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE CONCERN GP (COPY ENCLOSED) PENSION ACCOUNTs TOWARDS SOCIAL PENSION FOR THE MONTH OF APRIL-2021 ON DT.23.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100034952332 Cheque No : 000159 Cheque Date : 01/03/2022
5,810,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:14 AM.