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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/03/2020
Voucher No
MBPY/2019-20/P/20
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
285,100
Particulars
PAID ADVANCE TO SRI K HRUSHIKESH, PEO TOWARDS DISBURSMENT OF PENSION FOR THE MONTH OF MARCH2020 OF BASINI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010036001333
Cheque No :
025642
Cheque Date :
12/03/2020
K HRUSIKESH
285,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:09:48 AM.
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