Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
04/06/2022
Voucher No
MBPY/2022-23/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
14,784
Particulars
PAID TO MS SHREE JAGANNATH PRINTING PRESS MUNDHAKATA SARASKANA TOWARDS PAYMENT OF PRINTING OF 24 NOS OF PENSION ACQUITTANCE ROLL AS PER ORDER IN NOTE SHEET PAGE NO 30 IN FILE XII-E-4#472021
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.: 2225 Letter/Advice Date :04/06/2022
14,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:41 AM.