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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 :
Dabugam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
21/12/2021
Voucher No
MBPY/2021-22/P/60
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
151,600
Particulars
PAID TOWARDS DISBURSMENT OF PENSION FOR THE MONTH OF DECEMBER -2021 TO ASIT SARKAR, NANDAPURA.
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.:
000992
Letter/Advice Date :
21/12/2021
SRI ASIT SARKAR PEO
151,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:52 AM.
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