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/23
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
70,100
Particulars
ADVANCE PAID TO SRI PANKAJ DEHERI , GRS TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH OF 01-2022 OF DAMKUDA GRAM PANCHAYAT AS PER LETTER-ADVICE NO.- 105 DT.- 13.01.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40543223216 Cheque No: Cheque Date : Letter/Advice No.: 105 Letter/Advice Date :01/04/2022
PANKAJ DEHURY
70,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:44 AM.