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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/43
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
1,469,400
Particulars
PAID ADVANCE TO SRI S N BHATRA PEO TOWARDS DISBURSEMENT OF PENSION FROM JUNE 21 TO AUG21 OF JAMADARPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010095019128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
164940
Letter/Advice Date :
02/10/2021
S.N. BHATRA, PEO
1,469,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:04 AM.
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