Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
31/03/2020
Voucher No
MBPY/2019-20/P/87
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
19,300
Particulars
VRNO.59 DELETED DUE TO SERVER ERROR IN CLOSING OF DAY BOOK,HENCE AGAIN BOOK ON 31-03-2020.
ADVANCE PAID TO SRI.GIRIDHARI HARIJAN,PEO TOWARDS DISBURSEMENT OF MBPY PENSION FOR SEPT-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368401000325 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000444 Letter/Advice Date :31/03/2020
Girdhari Harijan
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:37 PM.