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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/09/2022
Voucher No
MBPY/2022-23/P/173
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
198,100
Particulars
ADVANCE PAID TO SMT DIPTIPRAVA PARIDA , GRS TOWARDS DISBURSEMENT MBPY FOR THE MONTH OF 08-2022 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 :
01/01/1900
Letter/Advice No.:
1714
Letter/Advice Date :
08/08/2022
DIPTI PRAVA PARIDA
198,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:29 AM.
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