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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/11/2022
Voucher No
MBPY/2022-23/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
3,087,500
Particulars
PAID TO BM SBI MAIN BR. TOWARDS E TRANSFER OF FUND TO THE ACCCOUNTS OF GP FOR DISTRIBUTION OF MBPY FOR OCT-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40558476500
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
971
Letter/Advice Date :
15/10/2022
BM SBI, RAJGANGPUR
3,087,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:07 PM.
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