Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/08/2021
Voucher No
MBPY/2021-22/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
37,048
Particulars
PAID TO 4 NOS OF DEO ENGAGED FOR AADHAR LINKAGE UPLOADING OF DOCUMENT OF OAP#47IGNOAP AND PAID TO MAA MANGALA XEROX FOR XEROX OF ACQUITTANCE ROLL FOR THE MONTH OF MAY-JUNE-JULY-AUGUST-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:149601000486 Cheque No: Cheque Date : Letter/Advice No.: 000870 Letter/Advice Date :16/08/2021
37,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:37 PM.