Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/03/2023
Voucher No
MBPY/2022-23/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
14,300
Particulars
PAID TO SRI BISWANATH MOHAPATRA PROPITER HOTEL BISWA TOWARDS PROVIDING MEALS TO DEOs DURING NSAP AADHAR SEEDING AND BANK ACCOUNT ENTRY DURING 12.12.2022 TO 19.01.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37545515326 Cheque No: Cheque Date : Letter/Advice No.: 874 Letter/Advice Date :24/03/2023
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:27 AM.