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
17/06/2021
Voucher No
MBPY/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
7,500
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF REENA MAHAKUD AND 4 OTHER BENEFIRIES THROUGH ACCOUNT PAYEE CHEQUE TOWARDS PAYMENT OF AIDS PENSION FOR THE MONTH OF JUNE 2021 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 : 000280 Cheque Date : 17/06/2021
1,500
Cheque
Account Type : Bank Account No. : 917010082588940 Cheque No : 000281 Cheque Date : 17/06/2021
1,500
Cheque
Account Type : Bank Account No. : 917010082588940 Cheque No : 000282 Cheque Date : 17/06/2021
1,500
Cheque
Account Type : Bank Account No. : 917010082588940 Cheque No : 000283 Cheque Date : 17/06/2021
1,500
Cheque
Account Type : Bank Account No. : 917010082588940 Cheque No : 000284 Cheque Date : 17/06/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:03 PM.