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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/46
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
967,200
Particulars
PAID ADVANCE TO SRI JUDHISTIR DASH GRS TOWARDS DISBURSEMENT OF PENSION FROM JUNE 21 TO AUG21 OF MALGAM 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.:
967200
Letter/Advice Date :
02/10/2021
Judhistir Dash GRS
967,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:06 AM.
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