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 :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/06/2021
Voucher No
MBPY/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
45,000
Particulars
PAID TO MISS SWAPNA MALLICK, JR CLERK BSSO SECTION BEING THE EXPR MADE FOR ORGANISATION OF BBSA CAMP ON 28.03.21 PAID THROUGH T#47C TO HER SB ACCOUNT AS PER VOUCHERS SUBMITTED FILE ORDER DATE 08.06.21 OF BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AXIS917010061279795 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000005 Letter/Advice Date :16/06/2021
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:14 AM.