Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
23/04/2019
Voucher No
MBPY/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
2,400
Particulars
BEING PAID TO DUKHISHYAM SAHU TOWARDS MUKSYA MANTRI KALAKARA SAHAYATA PENSION FOR THE MONTH OF NOV AND DEC 2018 AS THE PREVISOUS CHEQUE WAS NOT ENCASHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010083020959 Cheque No: Cheque Date : Letter/Advice No.: 002198 Letter/Advice Date :23/04/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:09:49 PM.