eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
28/10/2022
Voucher No
MBPY/2022-23/P/86
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
18,900
Particulars
ADVANCE PAID TO SRI BIRA GOUDA, JS TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF JANUARY 2022 OF PHATAKI 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 :
Letter/Advice No.:
18900
Letter/Advice Date :
02/10/2022
BIRA GOUDA, JS
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:48 AM.
×