Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
03/06/2020
Voucher No
MBPY/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
83,400
Particulars
BEING PAID TO 12 NOS OF GPS ACCOUNT TOWARDS PAYMENT OF 1ST MBPY PENSION FOR THE MONTH OF MAY 2020 TO JULY 2020 FOR 3 MONTH VIDE SANCTION ORDER NO-2422 DT-19-05-2020 AND 2420 DT-19-05-2020 OF SUB-COLLECTOR,PANPOSH AS PER STATEMENT ENCLOSE
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.: 27 Letter/Advice Date :03/06/2020
83,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:11 PM.