Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
03/11/2021
Voucher No
MBPY/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
500
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SRI UMESH MAJHI S-O KAIBALYA MAJHI HAS BEEN RETURNED DUE TO HTE AUTHORITY SIGNATURE NOT MATCH HENCE NOW ISSUE A FRESH CHEQUE IN FAVOUR OF UMESH MAJHI OUT OF MBY FUNDS BY ACC PAYEE.
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.: 004752 Letter/Advice Date :03/11/2021
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:29 AM.