Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/11/2021
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.)
5,400
Particulars
ADVANCE PAID TO SRI OM PRAKASH MAJHI,JR BSSO SECTION TOWARDS DISBURSEMENT OF MBPY TO 10 NOS OF BENEFICIARIES ON LEGAL SERVICE CAMP HELD ON DT.13-11-2021.
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 : Letter/Advice No.: 000614 Letter/Advice Date :20/11/2021
OM PRAKASH MAJHI
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:17 PM.