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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
31/03/2022
Voucher No
MBPY/2021-22/P/41
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
354,400
Particulars
BEING THE ADVANCE PAID TO DHIRENDRA BAGHA PEO TOWARDS DISBURSEMENT OF MBPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
369001001040
Cheque No:
Cheque Date :
Letter/Advice No.:
416
Letter/Advice Date :
17/03/2022
DHIRENDRA BAGH, VLW
354,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:58 AM.
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