Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
31/03/2022
Voucher No
MBPY/2021-22/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
70,000
Particulars
PAID TO DEBAKI PRADHAN AND 33 OTHERS DP AIDS PATIENT TOWARDS THEIR INCENTIVE FOR THE PERIOD FROM 01.05.2021 TO 31.08.2021 VIDE CH.NO.1317 TO 1320 AND CH.NO.1361 TO 1389 ON DT.03.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203401000479 Cheque No: Cheque Date : Letter/Advice No.: 1317-1389 Letter/Advice Date :31/03/2022
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:58 PM.