Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/02/2021
Voucher No
MBPY/2020-21/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
43,400
Particulars
BEING PAID TO 12 NOS OF GP TOWARDS PAYMENT OF FIRST MBPY PENSION FOR THE MONTH OF JAN 2021 AND FEB 2021 AS PER STATEMENT ENCLOSED FOR DETAILS SANCTIONED VIDE ORDER NO-550 DT-01-02-2021 AND ORDER NO-552 DT-01-02-2021
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.: 366 Letter/Advice Date :11/02/2021
43,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:00 AM.