Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
19/10/2020
Voucher No
MBPY/2020-21/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID AS ADVANCE TO P.K.PAL,PEO OF POKHARIAPADA G.P. TOWARDS DISTRIBUTION OF MBPY FOR THE MONTH OF AUGUST TO NOV-2019 AS PER LOCAL FUND AUDIT PARTY MEMO NO.-08, DTD. 25.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:264901000267 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 645 Letter/Advice Date :19/10/2020
PRAMOD KU. PAL, VLW
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:32 AM.