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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
18/11/2021
Voucher No
MBPY/2021-22/P/40
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
40,200
Particulars
ADVANCE PAID TOWARDS DISBURSMENT OF PENSION FOR THE MONTH OF NOVEMBER-2021 TO RENUKA BANJARA, DANGRIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
149601000486
Cheque No:
Cheque Date :
Letter/Advice No.:
000902
Letter/Advice Date :
18/11/2021
RENUKA BANJARA GRS
40,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:24 PM.
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