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
30/03/2022
Voucher No
MBPY/2021-22/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
1,782
Particulars
Being the amount paid to Accounts Officer, Cash, O#47O the TDM, Bolangir towards Broadband charges optical net for the month of February-2022 vide Invoice No. EDCOR001719848 Dated 04.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 369001000380 Cheque No : 000809 Cheque Date : 30/03/2022
1,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:47 AM.