Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/06/2021
Voucher No
MBPY/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
9,709,200
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF 15 NOS OF GPS TOWARDS PAYMENT OF MBPY FUNDS TO THE BENEFICIARIES FOR THE MONTH OF JUNE TO AUGUST 2021 OUT OF MBPY ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917010082588940 Cheque No : 000279 Cheque Date : 16/06/2021
9,709,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:04 AM.