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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/02/2021
Voucher No
MBPY/2020-21/P/51
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
131,200
Particulars
ADAVANCE PAID TO TILAK CHHAN GRS KIRIPSIRA GP TOWARDS DISTRIBUTION OF PENSION UNDER MBPY FOR THE MONTH OF FEBRUARY 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216301001065
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
225
Letter/Advice Date :
11/02/2021
TILAK CHHACHHAN GRS
131,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:28 AM.
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