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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 :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
22/12/2021
Voucher No
MBPY/2021-22/P/70
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
70,000
Particulars
ADVANCE PAID TO SRI PARTHAJIT MANDAL,BSSO TOWARDS ORGANISING BBSA CAMP -2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
099501003224
Cheque No:
Cheque Date :
Letter/Advice No.:
000241
Letter/Advice Date :
22/12/2021
PARTHAJIT MONDAL BSSO
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:52 AM.
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