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/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
16,300
Particulars
AMOUNT PAID TO ASHOK KUMAR PATRA SUNIL SOFTWARES AND SOLUTION, BLOCK CHHHAK, JAGANNATH PRASAD TOWARDS SUPPLY OF A4 PAPAERS, CARTRIDGE REFIL AND REPLACEMENT OF RAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917010078621716 Cheque No : 138458 Cheque Date : 26/04/2022
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:54 PM.