Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/03/2022
Voucher No
MBPY/2021-22/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
3,143,500
Particulars
Being the amount transfer to 16 nos of G.Ps ICICI Bank Sonepur Account for payment of pension under MBPY to the beneficiary for the month of March-2022 as per list enclosed.
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 : Letter/Advice No.: 582 Letter/Advice Date :15/03/2022
3,143,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:10 AM.