Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/07/2021
Voucher No
MBPY/2021-22/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
240,000
Particulars
being the amount transfer to 2 nos of GP i.e Charda G.P Rs. 1,40,000#47- #38 Sindurpur G.P Rs. 1,00,000#47- ICICI Bank, Sonepur A#47C for payment of pension under MBPY to the beneficiaries as per list enclosed herewith.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:369001000380 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2134 Letter/Advice Date :13/07/2021
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:25 PM.