Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
04/07/2020
Voucher No
MBPY/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
16,900
Particulars
BEING PAID TO 7 NOS OF GP AS PER STATEMENT ENCLOSED TOWARDS PAYMENT OF 1ST MBPY PENSION FOR THE MONTH OF JUNE 2020 VIDE SANCTION ORDER NO-3070#4730.06.2020,3076#4730.06.2020 AND 3068#4730.06.2020 OF SUB-COLLECTOR,PANPOSH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:150301000803 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 62 Letter/Advice Date :04/07/2020
16,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:27 PM.