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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 :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/10/2021
Voucher No
MBPY/2021-22/P/36
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
1,285,800
Particulars
PAID TO ADAVANE TO SRI DEONATH BANJARA GRS TOWARDS DISBURSEMENT OF PENSION FROM JUNE21 TO AUG21 OF ANKABEDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46350100000022
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1253
Letter/Advice Date :
01/09/2021
DEONATH BANJARA
1,285,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:58 AM.
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