Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
15/04/2021
Voucher No
PPD/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
8,623,300
Particulars
FUNDS TRANSFERRED TO MBPY A#47C NO.917010061279795 AXIS BANK, UMERKOTE TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF APR-21 AS PER FILE ORDER DATE 12.04.21 OF BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISC11258557499 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 267693 Letter/Advice Date :15/04/2021
8,623,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:08 AM.