Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/08/2021
Voucher No
MBPY/2021-22/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
21,000
Particulars
PAID AS ADVANCE TO ANKITA NAYAK,WEO TOWARDS TRAINNING PROGRAMMEE FORT SURVEY OF CHILDREN WITH DISABILITY TO BE HELD ON 10.08.2021. 11.08.2021 AND 12.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:096301000889 Cheque No: Cheque Date : Letter/Advice No.: 2329 Letter/Advice Date :09/08/2021
ANKITA NAYAK WEO
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:21:35 AM.