Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/12/2019
Voucher No
MBPY/2019-20/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
58,800
Particulars
BEING THE ADAVANCE AMOUNT PAID TO SANGRAM MISHRA, BSSO SAINTALA BLOCK TOWARDS 1 ST PAYMENT OF 58 NOS OAP BENEFICIARIES FOR THE MONTH FOR OCT-19 AND NOV-19 VIDE FILE NO.XXIV-17 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010014694456 Cheque No : 000379 Cheque Date : 12/12/2019
SANGRAM MISHRA BSSO IC
58,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:27:26 PM.