Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/10/2020
Voucher No
MBPY/2020-21/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
88,200
Particulars
BEING PAID TO 13 NOS OF GPS AS PER STATEMENT ENCLOSED TOWARDS DISTRIBUTION OF 1ST MBPY PENSION FOR THE MONTH OF OCT 2020 TO DEC 2020 VIDE SANCTION ORDER NO-4336 DT-01-10-2020 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.: 175 Letter/Advice Date :13/10/2020
88,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:56 PM.