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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
17/12/2021
Voucher No
MBPY/2021-22/P/103
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
22,200
Particulars
PAID ADVANE TO SRI RABI SANKAR NAYAK GRS TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF DEC21 OF DALABEDA 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.:
22200
Letter/Advice Date :
17/12/2021
RABISANKAR NAYAK GRS
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:40 AM.
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