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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
27/10/2022
Voucher No
MBPY/2022-23/P/91
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
211,000
Particulars
ADVANCE PAID TO ANANDA PATEL GRS TOWARDS DISTRIBUTION OF PENSION UNDER MBPY FOR THE MONTH OF OCTOBER 22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40609850982
Cheque No:
Cheque Date :
Letter/Advice No.:
3460
Letter/Advice Date :
27/10/2022
ANANDA KUMAR PATEL GRS
211,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:18 AM.
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