Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/09/2022
Voucher No
MBPY/2022-23/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
118
Particulars
BANK CHARGES DEDUCTED FROM ACCOUNT NO.203401000479 AT ICICI BANK ON DT.07.12.21-RS.59 AND DT.29.01.22-RS.59 VIDE AUDIT OBJECTION MEMO NO.2020-21 AND 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203401000479 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/09/2022
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:11 PM.