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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
05/04/2019
Voucher No
MBPY/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ADVANCE PAID TO SRI KALI PRASAD CHOUDHUURY IC BSSO TOWARDS INNOVATIVE, EDUCATIVE AND COMMUNICABLE EXPENDITURE FOR GENERAL ELECTION 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
368901000407
Cheque No:
Cheque Date :
Letter Advice No.:
02
Letter Advice Date :
05/04/2019
Kali Prasad Choudhury
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 04:34:51 PM.
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