Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
04/01/2022
Voucher No
MBPY/2021-22/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.)
25,000
Particulars
ADVANCE PAID TOWARDS PURCHASE OF SANITIZER MASK HAND GLOVES ETC FOR USE AT THE TIME OF DISBURSEMENT OF PENSION TO DIFFERENT GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF SRINATH SWAIN AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010006459979 Cheque No: Cheque Date : Letter/Advice No.: 086091 Letter/Advice Date :12/05/2021
SRINATH KUMAR SWAIN, PA
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:18:53 AM.