Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
26/04/2022
Voucher No
MBPY/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
61,500
Particulars
AMOUNT PAID TO BIRENDRA PRADHAN OWNER OF MAA LAXMI LIGHT AND D.J. CHIKILI TOWARDS SUPPLY OF SOUND SET, TENT ETC. FOR CAMP OF DISTRIBUTION OF NEW PENSIONERS AT BLOCK CAMPUS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40595430038 Cheque No : 942380 Cheque Date : 26/04/2022
61,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:27 AM.