Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
28/11/2019
Voucher No
MBPY/2019-20/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
5,200
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF JAHANGIR KHAN TOWARDS MBPY DP AIDS PAYMENT FOR THE MONTH FROM FEB19 TO NOV19 WITH WINTER ALLOWANCE RS 200#47- FOR THE MONTH OF FEB19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010038497825 Cheque No: Cheque Date : Letter/Advice No.: 087456 Letter/Advice Date :28/11/2019
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:27:20 PM.