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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/11/2019
Voucher No
MBPY/2019-20/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID ADVANCE TO SMT. MAMITA KUMARI PRADHAN, BSSO TOWARDS ORGANIZATION OF BLOCK LEVEL PARA SPORTS ON DT-22.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917010077874913
Cheque No :
099567
Cheque Date :
15/11/2019
MAMITA PRADHAN BSSO
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:34:27 PM.
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