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
03/03/2022
Voucher No
MBPY/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
15,000
Particulars
BEING AN AMOUNT PAID TO 6 NOs OF BENEFICIARIES UNDER MBPY SPECIAL CATEGORY TOWARDS PENDING AMOUNT FOR THE PERIOD FROM JAN-21 TO MAY-21 ON DT.17.08.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 921010007377629 Cheque No : 022174 Cheque Date : 03/03/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:17 AM.