Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
26/08/2022
Voucher No
MBPY/2022-23/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
31,800
Particulars
PAID TO 159 NOS OF BENEFICIARIES TOWARDS CONVEYANCE ALLOWANCE TO CWDS(0-6YRS) WHO ATTENDED THE IPU AND TC IPU THERAPEUTIC SERVICE CENTRE FOR SCRENING AND ASSESMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1498101013451 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 344502 Letter/Advice Date :28/07/2022
31,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:51 AM.