Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/09/2019
Voucher No
MBPY/2019-20/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
4,630,500
Particulars
PAID TO 23 NOS OF SARPANCHA BY TRANSFER AND CREDIT TO THEIR ACCOUNT NO TOWARDS RELEASE OF FUNDS FOR DISBURSEMENT OF PENSION TO THE PENSIONER FOR THE MONTH OF SEPT2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100211555373 Cheque No : 000046 Cheque Date : 10/09/2019
GRAM PANCHAYAT OF PAPADAHANDI BLOCK
4,630,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:34:58 AM.