Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/09/2020
Voucher No
MBPY/2020-21/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
10,053
Particulars
BEING PAID TO MS DUGAR TRADERS TOWARDS PURCHASE OF MASK,HAND GLOVES,FACE SHIELD AND HAND SANITIZER FOR PENSION DISTRIBUTION VIDE MS DUGAR TRADERS INVOICE NO-435 AND 436 ENCLOSED FOR DETAIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:150301000803 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 143 Letter/Advice Date :15/09/2020
10,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:58 AM.