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
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
08/03/2022
Voucher No
MBPY/2021-22/P/30
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
78,500
Particulars
BEING AN AMOUNT PAID ADVANCE TO SRI ASHOK KU BEHERA, IC BSSO TOWARDS ORGANISATION OF BBSA CAMP AT NIGAMANANDA HIGH SCHOOL UNDER GOP BLOCK HELD ON 13.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 921010007377629 Cheque No : 159942 Cheque Date : 08/03/2022
ASHOK BEHERA BSSO IC
78,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:11 PM.