Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
31/05/2021
Voucher No
MBPY/2021-22/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
21,500
Particulars
ADVANCE PAID TO RABI NARAYAN PATRA , PEO TOWARDS DISTRIBUTION OF PENSION TO MBPY NEW BENEFICIARIES FOR MAY-2021 VIDE ORDER IN BSSO SECTION NEW SANCTION FILE
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.: 694761 Letter/Advice Date :31/05/2021
RABI NARAYAN PATRA
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:59 AM.