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
26/11/2021
Voucher No
MBPY/2021-22/P/66
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,000
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF MAMATA BEPARI BEING THE MBPY -DP- AIDS PAYMENT FOR THE MONTH OF SEP 20 TO DEC 20 ENTRY ESCAPED DURING THE FINANCIAL YEAR 2020-21 TAKEN IN TO ACCOUNT DURING 2021-22
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.: 161121 Letter/Advice Date :16/11/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:12 PM.