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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/10/2019
Voucher No
MBPY/2019-20/P/90
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
220,000
Particulars
Adv paid to Diptilata Mallik PEO towards disbursement of old age pension to the beneficiary of Jadida GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010085776478
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6211
Letter/Advice Date :
15/10/2019
DIPTILATA MALLIK PEO
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:59 PM.
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