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
07/03/2022
Voucher No
MBPY/2021-22/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
108,700
Particulars
BEING AN AMOUNT WITHDRAW AND PAID TO PEO#47GRS 14 NOs (COPY ENCLOSED) TOWARDS DISBURSEMENT OF OAP 1ST PAYMENT BY THE MINISTER OF EDUCATION, SJ. SAMEER RANJAN DASH ON DT.18.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 921010007377629 Cheque No : 022180 Cheque Date : 07/03/2022
108,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:56 AM.