eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/08/2022
Voucher No
MBPY/2022-23/P/158
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
2,500
Particulars
ADVANCE PAID TO SMT DIPTIPRABVA PARIDA , GRS TOWARDS DISBURSEMENT MBPY FIRAT PAYMENT FOR THE MONTH OF 07-2022 OF Kurumkel GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40543223216
Cheque No:
Cheque Date :
Letter/Advice No.:
1504
Letter/Advice Date :
14/07/2022
DIPTI PRAVA PARIDA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:56 PM.
×