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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/04/2021
Voucher No
MBPY/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
88,000
Particulars
ADVANCE PAID TO RABI NARAYAN PATRA, I#47C BSSO TOWARDS DISTRIBUTION OF NEW MBPY BENEFICIARIES UP TO MARCH AND APRIL 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
419634003003230
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
xxxxxxxxxxx
Letter/Advice Date :
16/04/2021
RABI NARAYAN PATRA
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:17 PM.
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