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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
25/02/2020
Voucher No
MBPY/2019-20/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING THE ADVANCE AMOUNT PAID TO SANGRAM MISHRA, BSSO, IC TOWARDS ARRNGMENT OF BHIMA BHOI SAMARTHYA SIBIR ON DT.26.2.20 VIDE FILE NO.XXVI-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010014694456
Cheque No :
000384
Cheque Date :
25/02/2020
SANGRAM MISHRA BSSO IC
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:19:55 AM.
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