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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
27/03/2020
Voucher No
MBPY/2019-20/P/14
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
81,000
Particulars
BEING THE ADVANCE AMOUNT PAID TO SRI SANGRAM MISHRA, SEO IC TOWARDS 1ST PAYMENT OF OAP FROM APRIL-20 TO JULY 2020 VIDE FILE NO.XXVI-17 OF 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010014694456
Cheque No :
000388
Cheque Date :
27/03/2020
SANGRAM MISHRA BSSO IC
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:07:55 PM.
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