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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/12/2021
Voucher No
MBPY/2021-22/P/40
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
321,300
Particulars
Advance Jhulilata sahi PEO Ratanga for distribution of penision for the month of April 2021 cr no 2-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077801000308
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
01/12/2021
Jhulilata sahu peo
321,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:24 AM.
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