Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/10/2019
Voucher No
MBPY/2019-20/P/146
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
269,100
Particulars
ADVANCE PAID TO LITUN MAHANANDIA,PEO TOWARDS DISBURSEMENT OF MBPY PENSION TO BENEFICIARIES OF LEPHRIPARA GP FOR THE MONTH OF OCTOBER-2019 THROUGH THE STAFF OF ICICI BANK, BALINGA BRANCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
LITUN MAHANANDIA
269,100
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