Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
08/06/2020
Voucher No
MBPY/2020-21/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
102,400
Particulars
ADVANCE PAID TO KARTIKA CHANDRA GUNTHA, BGT TOWARDS DISBURSEMENT OF MBPY PENSION TO NEWLY SANCTIONED BENEFICIARY FOR THE PERIOD FROM APRIL-2020 TO JULY-2020 OF RUNGAON GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
KARTIKA CHANDRA GUNTHA , BGT
102,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:49 AM.