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/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
5,712,600
Particulars
BEING AN AMOUNT PAID TO BM ICICI BANK, NIMAPARA WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE ACCOUNT OF 31 GPs TOWARDS DISBURSEMENT OF SOCIAL PENSION FOR THE MONTH OF DEC-2021 UNDER MBPY SCHEME ON DT.21.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 747501000451 Cheque No : 000521 Cheque Date : 07/03/2022
5,712,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:33 PM.