Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
22/12/2022
Voucher No
MBPY/2022-23/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
1,769
Particulars
Being the amount paid to Accounts Officer, Cash, O#47O the TDM, Bolangir towards Broadband charges Optical Net for the month of November-2022 vide Invoice No. EDCOR0013268461 Dated 04.12.2022 which is used in BSSO Section as per order 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.: 000831 Letter/Advice Date :22/12/2022
1,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:28 AM.