Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
31/03/2021
Voucher No
MBPY/2020-21/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
477,600
Particulars
RECONCILE THE AMOUNT RS.477600 WHICH HAS ALREADY RECIEVED VIDE VR-R#47103 DATED.28.11.2019 IN SSOC CASH BOOK AND SAME ALSO AGAIN RECEIVED IN MBPY CASHBOOK R#475 DATED.30.01.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010001216224 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000014 Letter/Advice Date :31/03/2021
477,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:08 AM.