Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/03/2020
Voucher No
MBPY/2019-20/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
15,000,000
Particulars
PAID TO DSSO ,JAJPUR AS REFUND AMOUNT VIDE LETTER NO. 381 DTD. 19.03.2020 OF THE COLLECTOR,JAJPUR ICICI BANK ,JAJPUR TOWN AC NO.216201000404 IFSC CODE -ICIC0002162 OF DSSO,JAJPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:059201001587 Cheque No: Cheque Date : Letter/Advice No.: 779 Letter/Advice Date :20/03/2020
15,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:15:00 AM.