eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
08/10/2021
Voucher No
MBPY/2021-22/P/82
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
20,300
Particulars
PAID ADVANCE TO SMT SAILABALA BISSOI GRS TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF OCT21 OF MOHORA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010099097786
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20300
Letter/Advice Date :
08/10/2021
SAILABALA BISOI GRS
20,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:10 AM.
×