Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
04/10/2019
Voucher No
MBPY/2019-20/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
40,000
Particulars
PAID THOUGH E-TRANSFER IN TO SB AC NO- 910010023261373 OF DURYODHAN BISI BSSO TOWARDS OBSERVATION OF BLOCK LEVEL INTERNATIONAL DAY FOR OLDER PERSONS ON 01-10-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917010068005991 Cheque No : 000224 Cheque Date : 04/10/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:48 AM.