Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/03/2022
Voucher No
MBPY/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
12,316
Particulars
BEING AN AMOUNT PAID TO SRI ASHOK KU BEHERA, BSSO TOWARDS PURCHASE OF 2 NOs. OF RACKS FOR USE IN BSSO SECTION VIDE ORDER PASSED IN FILE NO.XXXII-21-2016 ON DT.28.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 921010007377629 Cheque No : 022169 Cheque Date : 01/03/2022
12,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:02 PM.