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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
17/07/2020
Voucher No
MBPY/2020-21/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
7,000
Particulars
ADVANCE PAID TO TUNA PRADHAN PEO FOR PAYMENT OF NEWLY SANCTIONED BENEFICIARIES UNDER MBPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100139354193
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000126
Letter/Advice Date :
17/07/2020
TUNA PRADHAN,PEO
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:03 AM.
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