Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/03/2022
Voucher No
MBPY/2021-22/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
14,927
Particulars
PAYMENT TOWARDS PURCHASE OF STATIONARY ARTICLES FOR OFFICE USE IN BSSO SECTION OF THIS OFFICE FOR THE FY 2021-22 OUT OF NSAP ADMINISTRATIVE CHARGES THROUGH SOURABH KETAN BEHERA, BSSO IC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326201000211 Cheque No: Cheque Date : Letter/Advice No.: 001774 Letter/Advice Date :19/02/2022
BM ICICI RAIGHAR
14,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:51 PM.