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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
06/03/2023
Voucher No
MBPY/2022-23/P/140
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
96,800
Particulars
BEING ADVANCE PAID TO DEEPAK PATEL TOWARDS DISBURSEMETN OF PENSION 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.:
2328
Letter/Advice Date :
13/01/2023
DEEPAK PATEL GRS
96,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:27 AM.
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