Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/08/2022
Voucher No
MBPY/2022-23/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
13,000
Particulars
BEING PAID TO RIZWAN AHMED AND MS SAMIKSHYA PRINTER TOWARDS PAYMENT PC CARE INVOICE NO-25 DT-02-08-2022 AND MS SAMIKSHYA PRINTER BILL NO-35 DT-12-08-2022 ATTACHED FOR DETAIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35707602133 Cheque No: Cheque Date : Letter/Advice No.: 190 Letter/Advice Date :16/08/2022
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:14 AM.