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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/08/2019
Voucher No
MBPY/2019-20/P/14
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
176,900
Particulars
PAID AS ADVANCE TOWRDAS DISBURSEMENT OF MBPY PENSION FOR THE MONTH OF AUGUST 2019 TO MISS MANISHA RATHA, JR CLERK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100212320628
Cheque No :
000089
Cheque Date :
13/08/2019
MANISHA RATHA JUNIOR CLERK
176,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:54 PM.
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