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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/10/2021
Voucher No
MBPY/2021-22/P/11
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ADVANCE PAID TO SRI BIPIN CHNADRA KHANDA TOWARDS ORGANISATION OF ANNUAL DAY CELEBRATION OF LOKAKALA GRAM AT GADDHARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39451816153
Cheque No:
Cheque Date :
Letter/Advice No.:
215407
Letter/Advice Date :
01/10/2021
BIPIN CHANDRA KHANDA BSSO
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:45 PM.
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