Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
22/10/2021
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.)
8,100
Particulars
As per lettee on dt 05.10.2021 of axis bank sonepur it is seen that cheque being no 000288 dt 24.09.2021 of rs 8100 has been return due to beneficiary account does not exist hence the said amount is transferred to the correct account through NEFT out of MBPY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010082588940 Cheque No: Cheque Date : Letter/Advice No.: 004750 Letter/Advice Date :22/10/2021
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:55 PM.