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
05/03/2022
Voucher No
MBPY/2021-22/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
43,575
Particulars
BEING AN AMOUNT PAID TO VIKASH NGO, GANESWARPUR TOWARDS ORGANISATION OF LIVELIHOOD TRAINING PROGRAMME OF PWDs AFFECTED UNDER FANI-2019 HELD ON 06.09.2021 ON DT.04.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100034952332 Cheque No : 000162 Cheque Date : 05/03/2022
43,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:15 PM.