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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/03/2020
Voucher No
MBPY/2019-20/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
311,000
Particulars
TRANSFERRED TO BSSO AS ADVANCE TOWARDS PAYMENT OF MBPY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010035425779
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
679
Letter/Advice Date :
07/03/2020
ROHITMANI DHARUA (SEO)
311,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:34:52 PM.
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