Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
29/09/2020
Voucher No
MBPY/2020-21/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
3,500
Particulars
BEING PAID TO SRI SUKMANI EKKA TOWARDS PAYMENT OF 1 NOS PENSION UNDER MBPY HIV#47AIDS SCHEME FOR THE MONTH OF AUG 2020 TO DEC 2020 OF RS-2500 WITH EX-GRATIA AMOUNT OF RS-1000
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.: 169 Letter/Advice Date :29/09/2020
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:04 PM.