Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/09/2020
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.)
1,500,000
Particulars
PAID THROUGH BM AXB PLS TOWARDS FUND DIVERSION FROM MBPY TO IGNOAP FOR PAYMENT OF INGOAP TO 26 GPS UNDER POLASARA BLOCK FOR THE PERIOD OF SEPT TO DEC. 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010078007314 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 008007 Letter/Advice Date :14/09/2020
BM AXIS BANK POLASARA
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:55 PM.