Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
06/01/2020
Voucher No
MBPY/2019-20/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.) (in Rs.)
137,400
Particulars
BEING THE ADVANCE AMOUNT PAID TO SANGRAM MISHRA, BSSO SAINTALA BLOCK TOWARDS 1 ST PAYMENT OF 137 NOS OAP BENEFICIARIES FOR THE MONTH FOR OCT-19 AND NOV-19 WHICH WAS SANCTIONED BY SUB-COLLECTOR, VIDE ORDER NO.4521 AND 4524 DT.2.11.2019 VIDE FILE NO.XXVI-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 : 000380 Cheque Date : 06/01/2020
SANGRAM MISHRA BSSO IC
137,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:20:38 AM.