Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
03/08/2021
Voucher No
MBPY/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
9,408
Particulars
PAID TO JUDHISTIRA BHOI BSSO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050179 TOWARDS PROCUREMENT COST OF PENSION PASS BOOK AS PER ORDER ENCLOSED(administrative fund)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:369001000429 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2712 Letter/Advice Date :04/08/2021
9,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:38:25 AM.