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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
25/01/2021
Voucher No
MBPY/2020-21/P/74
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
18,000
Particulars
ADVANCE PAID TO SRI OM PRAKASH MAJHI,JRA TOWARDS ORGANISATION OF ALIMCO ON DTD.29-01-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368401000325
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000371
Letter/Advice Date :
25/01/2021
OM PRAKASH MAJHI
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:08 AM.
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