Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/05/2021
Voucher No
MBPY/2021-22/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
266,200
Particulars
ADVANCE PAID TO SRI KEDAR SAHU ,GRS,BELGAM TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF BELGAM GP UNDER MBPY SCHE,ME FOR THE MONTH OF MAY-2021.
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 :01/01/1900 Letter/Advice No.: 111958 Letter/Advice Date :12/05/2021
GRS KEDAR SAHU
266,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:01 AM.