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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
17/02/2022
Voucher No
MBPY/2021-22/P/80
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
80,700
Particulars
ADVANCE PAID TOWARDS DISBURSMENT OF PENSION FOR THE MONTH OF FEB-2022 TO DEEPTIMAYEE MUND , BORIGAM.
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.:
000938
Letter/Advice Date :
17/02/2022
SMT DIPTIMAYEE MUND GRS
80,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:35 PM.
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