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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/09/2019
Voucher No
MBPY/2019-20/P/40
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
44,700
Particulars
Advance Paid to Prafulla Barik,PEO towards payments of pension for the month of Sept-19 f.No-XVIII-38-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010016880635
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000128-130
Letter/Advice Date :
11/09/2019
Advance to Staff of Belpara Block
44,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:49:53 AM.
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