Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/10/2019
Voucher No
MBPY/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO SHRI PRAVAKAR MALICK IC BSSO OF THIS OFFICE TOWARDS OBSERVATION OF INTERNATIONAL DAY OF OLDER PERSON 2019 ON DATED 01.10.2019 AT BLOCK OFFICE ,PADMAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917020079064463 Cheque No : 000270 Cheque Date : 11/10/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:10 AM.