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 :
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/104
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
24,500
Particulars
PAID ADVANCE TO SRI RAJENDRA KU SAHU PEO TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF DEC21 OF DHODIPANI 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 :
Letter/Advice No.:
24500
Letter/Advice Date :
17/12/2021
RAJENDRA SAHOO, VLW
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:42 AM.
×