Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/11/2021
Voucher No
MBPY/2021-22/P/13
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
35,000
Particulars
PAID AS ADVANCE TO BIPIN CHANDRA KHANDA BSSO GHATGAON TOWARDS EXPENDITURE ON ORGANISATION OF SPECIAL PROGRAMME ON TH OCCASION OF KARTIKA PURNIMA AT GADADHARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39451816153 Cheque No: Cheque Date : Letter/Advice No.: 215408 Letter/Advice Date :16/11/2021
BIPIN CHANDRA KHANDA BSSO
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:21 AM.