Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/10/2020
Voucher No
MBPY/2020-21/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
24,200
Particulars
BEING PAID TO MS SAMIKSHYA PRINTER,ROURKELA AND SMT CHETAWANI BADAIK,BSSO BISRA TOWARDS PAYMENT AGAINST PRINTING OF MADHUBABU PASS BOOK WITH COVER AND 1000 NOS OF MADHUBABU APPLICATION FORM VIDE MS SAMIKSHYA PRINTER BILL NO-28 DT-05-10-200 AND MS SHIBANI BOOK STORE BILL NO-72 DT-12-05-2020 ATTACHED 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.: 172 Letter/Advice Date :07/10/2020
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:02 AM.