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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 :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
18/09/2019
Voucher No
MBPY/2019-20/P/11
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
472,000
Particulars
ADVANCE PAID TO SHRI PRAVARKAR MALIK ,BBSO OF THIS OFFICE FOR DISTRIBUTION OF PENSION TO THE BENEFICIARY UNDER MBPY,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917020079064463
Cheque No :
000266
Cheque Date :
18/09/2019
472,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:51:21 PM.
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