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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/01/2023
Voucher No
MBPY/2022-23/P/122
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
234,400
Particulars
ADVANCE PAID TO TILAK CHHAN GRS TOWARDS DISTRIBUTION OF PENSION UNDER MBPY FOR THE MONTH OF DECEMBER 22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40609850982
Cheque No:
Cheque Date :
Letter/Advice No.:
3923
Letter/Advice Date :
30/11/2022
TILAK CHHACHHAN GRS
234,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:27 AM.
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