Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
29/01/2020
Voucher No
MBPY/2019-20/P/38
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
1,146
Particulars
BEING PAID TO MS CHETAWANI BADAIK,BSSO BISRA TOWARDS PAYMENT OF INVOICE NO-302 DT-12-12-2020 AND INVOICE NO-301 DT-12-12-2020 OF UNIQUE SALES AS PER VOUCHER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:150301000803 Cheque No: Cheque Date : Letter/Advice No.: 308 Letter/Advice Date :29/01/2020
1,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:37 AM.