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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/11/2019
Voucher No
MBPY/2019-20/P/151
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
176,800
Particulars
ADVANCE PAID TO SRI BISESWAR PATEL , PEO TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH OF NOVEMBER 2019 OF KURUMKEL GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001000812
Cheque No:
Cheque Date :
Letter/Advice No.:
211-14
Letter/Advice Date :
11/11/2019
BISESWAR PATEL
176,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:02:21 PM.
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