Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/09/2020
Voucher No
MBPY/2020-21/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
198,209
Particulars
PAID TO JYOTSHNA INFOTECH AND 3 OTHERS TOWARDS PURCHASE COST 2NOS OF COMPUTER, PRINTER, SCANNER, AC, STABILIZER LUMINOUS INVERTER WITH BATTERY IN BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010062751423 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3246 Letter/Advice Date :11/09/2020
198,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:31 AM.