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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
14/09/2022
Voucher No
MBPY/2022-23/P/195
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
1,500
Particulars
ADVANCE PAID TO SRI KHULANA DHAMEL, PEO TOWARDS DISBURSEMENT OF MBPY (1st PAYMENT) FOR THE MONTH OF 09-2022 OF DEOGAON 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.:
267
Letter/Advice Date :
13/09/2022
KHULANA DHAMEL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:43 AM.
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