Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/09/2021
Voucher No
MBPY/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
42,000
Particulars
PAID 42000 TO AMULYA KU SAHU PEO TOWARDS PAYMENT OF ORGANISATION OF TRAINING PROGRAMME OF SURVEY CHILD WITH DISABILITY FOR 9TH AUGUST AT MEETING HALL OF PANCHAYAT SAMITI JAJPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:910010042569825 Cheque No: Cheque Date : Letter/Advice No.: 5646 Letter/Advice Date :17/09/2021
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:46 AM.