Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/02/2023
Voucher No
MBPY/2022-23/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO SURENDRA KU BEHERA RS 10000,SIDHANT SORENG RS 10000 TOWARDS REMUNERATION FOR DATA ENTRY WORK OF BENEFICIARIES UNDER NSAP#47MBPY SCHEME FROM 10-02-2022 TO 10-04-2022
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 : Letter/Advice No.: 199 Letter/Advice Date :07/02/2023
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:13 AM.