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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/02/2021
Voucher No
MBPY/2020-21/P/28
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
849,500
Particulars
ADVANCE PAID TO DAMAYANTI NAIK BSSO TOWARDS DISBURSEMENT OF 1ST PENSION IN 12-2-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010003922334
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
093472
Letter/Advice Date :
11/02/2021
DAMAYANTI NAIK BSSO
849,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:58 AM.
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