Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/11/2021
Voucher No
MBPY/2021-22/P/58
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
12,000
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT BEING THE EXPENDITURE INCURRED TOWARDS CREATING AWARENESS FOR SUEVEY OF CHILDREN WITH DISABLITIES IN THE AGE GROUP OF 0-6 YEARS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010038497825 Cheque No: Cheque Date : Letter/Advice No.: 112009 Letter/Advice Date :09/11/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:36 PM.