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 :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/09/2020
Voucher No
MBPY/2020-21/P/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
3,658
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF SWAGAT SATPATHY ,VEHICLE OWNER HAVING REGD NO.-OD-16 3434 TOWARDS HIRING CHARGES FOR PENSION DISTRIBUTION DURING COVID-19 PANDEMIC SITUATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:306001000812 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 51 Letter/Advice Date :04/06/2020
3,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:33 AM.