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
09/03/2022
Voucher No
MBPY/2021-22/P/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
5,876,800
Particulars
BEING AN AMOUNT PAID TO BM ICICI BANK, NIMAPARA WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE ACCOUNT OF 31 GPs (COPY ENCLOSED) TOWARDS DISBURSEMENT OF SOCIAL PENSION FOR THE MONTH OF FEB-2022 UNDER MBPY SCHEME ON DT.14.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 747501000451 Cheque No : 000525 Cheque Date : 09/03/2022
5,876,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:29 AM.