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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/04/2021
Voucher No
MBPY/2021-22/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID TO SMT. ANJULATA MISHRA AS ADVANCE FOR ORGANISATION OF BBSA CAMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
913010046623517
Cheque No :
099386
Cheque Date :
07/04/2021
ANJULATA MISHRA LSEO
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:40 PM.
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