Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/04/2022
Voucher No
MBPY/2022-23/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
132,000
Particulars
ADVANCE PAID TO SRI DILLIP KUMAR SAHOO , GRS TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH OF 12-2021 OF RAJPUR GRAM PANCHAYAT AS PER LETTER#47ADVICE NO.- 310 DT.- 14.12.2021
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.: 330 Letter/Advice Date :01/04/2022
DILLIP KUMAR SAHOO
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:00 PM.