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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/07/2019
Voucher No
MBPY/2019-20/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
2,307,500
Particulars
ADVANCE PAID TO 15 NOS OF STAFF TOWARDS DISBURSEMENT OF MBPY PENSION TO BENEFICIARY OF 15 NOS OF GPS FOR THE MONTH JULY-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RUPASHREE PATEL , JE RGPSA
121,000
Cash
Account Type : Cash
RAJENDRA BEHERA JE
159,300
Cash
Account Type : Cash
PARSHURAM NAIK , J.E
79,300
Cash
Account Type : Cash
LILY THAKUR PEO
165,700
Cash
Account Type : Cash
KARTIKA CHANDRA GUNTHA , BGT
222,600
Cash
Account Type : Cash
CHANDAN MURMU GPTA
254,000
Cash
Account Type : Cash
MOUJILAL DANSANA PEO
73,000
Cash
Account Type : Cash
PUSPITA GARDIA PEO
228,400
Cash
Account Type : Cash
SWAPAN KUMAR DHALI PEO
182,600
Cash
Account Type : Cash
ASIT KUMAR PANIGRAHI , GRS
119,200
Cash
Account Type : Cash
NARENDRA SAHU GRS
150,400
Cash
Account Type : Cash
DAITARI NAIK PEO
64,900
Cash
Account Type : Cash
MURALIDHAR BARIK , GRS
145,000
Cash
Account Type : Cash
BAISTABA URMAL PEO
213,100
Cash
Account Type : Cash
BASANTA KUMAR NAIK PEO
129,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:28 PM.
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