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
08/03/2022
Voucher No
MBPY/2021-22/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
30,000
Particulars
BEING AN AMOUNT PAID TO BM AXIS BANK, NIMAPARA WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE ACCOUNT OF BENEFICIARIES TOWARDS MBPSY SPECIAL CATEGORY PENSION FOR THE MONTH OF JAN-2021 TO OCT-2021 AS PER STATEMENT ENCLOSED ON DT.06.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 921010007377629 Cheque No : 159941 Cheque Date : 08/03/2022
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:29 AM.