Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/03/2022
Voucher No
MBPY/2021-22/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
339,900
Particulars
ADVANCE PAID TO TUNIA NAIK PEO OF RAIHARI GP TOWARDS DISBURSEMENT OF PENSION UNDER MBPY FOR THE MONTH OF MARCH 2022 AS PER SO NO-876 DT 24.03.2022 IN FILE NO-XIIE-1#472021-22(VOL-II) N#4740 TO N#4742 OF SW SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40617215227 Cheque No: Cheque Date : Letter/Advice No.: 906 Letter/Advice Date :24/03/2022
TUNIA NAIK
339,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:33 PM.