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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
03/09/2019
Voucher No
MBPY/2019-20/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
184,000
Particulars
ADVANCE PAID TO KANHU CH BEHERA PA TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH 09-19 OF JHADBANDHGUDA GP
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.:
000094
Letter/Advice Date :
03/09/2019
KANHU CHARANA BEHERA PA
184,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:11:56 PM.
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