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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/02/2020
Voucher No
MBPY/2019-20/P/45
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
252,000
Particulars
ADV PAID TO MANISHA RATH JC IC BSSO TOWARDS PENSION OF DAHANA GP FOR FEB 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100212320628
Cheque No:
Cheque Date :
Letter/Advice No.:
121
Letter/Advice Date :
13/02/2020
MANISHA RATHA JUNIOR CLERK
252,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:06:59 AM.
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