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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
06/06/2019
Voucher No
MBPY/2019-20/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
16,000
Particulars
ADVANCE PAID TO KANAKI HEMBRAM, BSSO TOWARDS NSAP SOCIAL AUDIT 2019-20 VIDE FILE NO-XI-4#4716
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010048121779
Cheque No:
Cheque Date :
Letter/Advice No.:
1195
Letter/Advice Date :
06/06/2019
JANAKI HEMBRAM SEO
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:54:41 PM.
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