Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/03/2022
Voucher No
MBPY/2021-22/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
7,450
Particulars
Being the amount paid to Deben Kumar Meher, Propritor, Meher Fiber networks, Sagarpali towards New Broad Band connection set up in BSSO Section as per Letter No. 514 Dt.07.03.2022 of BDO, Binka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:369001000380 Cheque No: Cheque Date : Letter/Advice No.: 514 Letter/Advice Date :07/03/2022
7,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:25 AM.