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
02/03/2022
Voucher No
MBPY/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
663,600
Particulars
BEING AN AMOUNT PAID TO BM HDFC BANK, PURI WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE ACCOUNTS OF ERABANG PENSION ACCOUNTs TOWARDS SOCIAL PENSION UNDER MBPY SCHEME FOR THE MONTH OF JUNE, JULY AND AUGUST-2021 ON DT.21.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 921010007377629 Cheque No : 022171 Cheque Date : 02/03/2022
663,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:18 AM.