Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/06/2021
Voucher No
MBPY/2021-22/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
1,110,000
Particulars
ADVANCE PAID TO SRI PRAFULLA KUMAR SETHI,WEO TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF JHARIGAM GP UNDER MBPY SCHEME FOR THE MONTH FROM JUNE-2021 TO AUGUST-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.: 111965 Letter/Advice Date :11/06/2021
PRAFULLA KUMAR SETHI, WEO
1,110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:05 AM.