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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 :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/09/2019
Voucher No
MBPY/2019-20/P/108
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
111,200
Particulars
ADVANCE PAID TO SRI DUKHISHYAM GURU , PEO TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH OF 09-2019 OF JAMUNA 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.:
145-5
Letter/Advice Date :
11/09/2019
DUKHISHYAM GURU
111,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:48:26 PM.
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