eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
07/02/2023
Voucher No
MBPY/2022-23/P/136
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
39,000
Particulars
ADVANCE PAID TO RASMITA DEHURY GRS REMENDA GP TOWARDS DISTRIBUTION OF PENSION UNDER MBPY FOR THE MONTH OF JANUARY 23.
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.:
99
Letter/Advice Date :
13/01/2023
RASHMITA DEHURI
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:11 AM.
×