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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 :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/03/2020
Voucher No
MBPY/2019-20/P/44
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
495,000
Particulars
PAID TO PRADEEP KUMAR BARIK GRS TOWARDS PAYMENT OF OAP OF SADANSA GP MARCH 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PRADEP BARIK GRS
495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:32:25 AM.
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