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
16/11/2021
Voucher No
MBPY/2021-22/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
9,900
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF ANJULATA MISHRA BSSO BMPUR TOWARDS SUPPLY OF 15 NOS OF LARGE BANNER FOR PROMOTION OF THE SOCIAL MESSAGE OF STATE GOVT AT PENSION DISBURSEMENT PLACE RELATIN TO THE LETTER NO 8132 DT 30.10.2021 OF JOINT SEC TO GOVT DSSEPD OUT OF BMPY ADM CONTIGENCY.
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.: 004754 Letter/Advice Date :16/11/2021
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:41 AM.