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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/07/2019
Voucher No
MBPY/2019-20/P/13
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
153,500
Particulars
ADVANCE PAID TO SRI.TAPAS AGASTY,PEO TOWARDS DISBURSEMENT OF PENSION FOR JULY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
368401000325
Cheque No :
000317
Cheque Date :
12/07/2019
TAPAS RANJAN AGASTY
153,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:48 AM.
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