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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/107
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
15,900
Particulars
PAID ADVANCE TO SRI S N BHATRA PEO TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF DEC21 OF JAMADARPADA 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.:
15900
Letter/Advice Date :
17/12/2021
S.N. BHATRA, PEO
15,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:13 AM.
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