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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 :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
26/03/2020
Voucher No
MBPY/2019-20/P/52
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
1,079,600
Particulars
ADVANCE PAID TO SRI BANSIDHAR BARIK,GRS TOWARDS DISBURESMENT OF MBPY-IGNWP-NWP-NDP TO THE BENEFICIARIES OF PAUNSKULI GP WEF 04-20 TO 07-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ADV TO BANSIDHAR BARIK GRS
1,079,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:55:34 AM.
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