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/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
376,900
Particulars
BEING AN AMOUNT PAID TO BM ICICI BANK, NIMAPARA WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE ACCOUNT OF GPs TOWARDS PAYMENT OF 1ST PAYMENT SANCTIONED UNDER MBPY SCHEME ON DT.21.12.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100034952332 Cheque No : 000165 Cheque Date : 07/03/2022
376,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:10 PM.