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 :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
31/03/2022
Voucher No
MBPY/2021-22/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
53,600
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF 15 NOS OF GP TOWARDS DISBURSEMENT OF MBPY TO THE BENEFICIARIES FOR THE MONTH OF JAN 2022 2ND PHASE OUT OF MBPY ACCOUNT. ON DT 04.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:369001001037 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 337 Letter/Advice Date :01/03/2022
53,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:37 PM.