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
02/03/2022
Voucher No
MBPY/2021-22/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
19,024
Particulars
BEING AN AMOUNT PAID TO BM HDFC BANK, PURI WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE ACCOUNT OF 3 FIRM AS PER STATEMENT ENCLOSED TOWARDS SUPPLY OF OFFICE STATIONARY TO BLOCK OFFICE BSSO SECTION ON DT.21.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 921010007377629 Cheque No : 022173 Cheque Date : 02/03/2022
19,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:34 AM.