Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
09/06/2022
Voucher No
MBPY/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
11,200
Particulars
BEING PAID TO 5 NOS OF GP ACCOUNT BADBAMBUA,BANDAMUNDA,BHALULATA,BISRA AND DAREIKELA AS PER STATEMENT ENCLOSED TOWARDS 1ST PAYMENT TO 10 NOS OF MBPY BENEFICIARY ON DT-13-06-2022 SANCTIONED VIDE SO NO-2673 DT-19-05-2022 AND 2670 DT-19-05-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35707602133 Cheque No: Cheque Date : Letter/Advice No.: 106 Letter/Advice Date :09/06/2022
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:43 PM.