Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
21/10/2021
Voucher No
MBPY/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,500
Particulars
BEING THE AMT PAID TO REENA MAHAKUD AND 4 OTHER BENEFICIARIES TOWARDS PAYMENT OF AIDS PERSON FOR THE MONTH OF OCT 2021 OUT OF MBPY FUNDS ACCOUNT THROUGH CH NO 004745 TO 004749
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010082588940 Cheque No: Cheque Date : Letter/Advice No.: 211021 Letter/Advice Date :21/10/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:04 PM.