Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/08/2020
Voucher No
MBPY/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
8,774,500
Particulars
PAID TO 19 GP AS PER LIST TOWARDS PAYMENT OF PENSION TO THE BENEFICIARIES UNDER MBPY FOR THE MONTH OF AUGUST, 2020 WITH EX-GRATIA OF RS.1000#47- PER BENEFICIARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918020023705245 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 94 Letter/Advice Date :10/08/2020
8,774,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:25 AM.