Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/07/2022
Voucher No
MBPY/2022-23/P/126
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
114,300
Particulars
ADVANCE PAID TO SMT DIPTIPRAVA PARIDA , GRS TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH OF 03-2022 OF Kiralaga GRAM PANCHAYAT AS PER LETTER-ADVICE NO.- 113 DT.- 15.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40543223216 Cheque No: Cheque Date : Letter/Advice No.: 113 Letter/Advice Date :01/04/2022
DIPTI PRAVA PARIDA
114,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:02 PM.