eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/09/2019
Voucher No
MBPY/2019-20/P/35
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
352,400
Particulars
ADVANCE PAID TO SRI.S.S.MISHRA,PEO TOWARDS DISBURSEMENT OF PENSION FOR SEPT-2019 FOR BUDHIPALI-RS.177400 AND SARABONG-RS.175000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
368401000325
Cheque No :
000328
Cheque Date :
12/09/2019
S S MISHRA
352,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:28 AM.
×