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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/09/2020
Voucher No
MBPY/2020-21/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
35,800
Particulars
ADVANCE PAID TO KHIROD KU BARIK,PEO TOWARDS MBPY ASSISTANCE FOR TENTOLA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18211450000105
Cheque No :
000464
Cheque Date :
10/09/2020
KHIROD BARIK PEO
35,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:51 PM.
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