Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/04/2019
Voucher No
MBPY/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
5,262,500
Particulars
FUNDS TRANSFERED TO 29 GPS THROUGH AXIS BANK ,JAJPUR TOWARDS DISTRIBUTION OF OAP-ODP FOR THE MONTH OF APRIL-2019 OF AMOUNTING RS.52,62,500 VIDE L.NO-1585,DATED-09-04-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918020082055156 Cheque No: Cheque Date : Letter/Advice No.: 1585 Letter/Advice Date :09/04/2019
5,262,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:37:09 AM.