eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/03/2022
Voucher No
MBPY/2021-22/P/30
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY
Amount (in Rs.)
248,100
Particulars
ADVANCE PAID TO SRI KRUSHNA CHANDRA SAHU PEO TOWARDS DISBURSEMENT OF PENSION IN GOBARDHANPUR GP FOR THE MONTH OF OCTOBER 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37545515326
Cheque No:
Cheque Date :
Letter/Advice No.:
2704
Letter/Advice Date :
21/10/2021
KRUSHNA CHANDRA SAHU PEO
248,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:58 PM.
×