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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/08/2019
Voucher No
MBPY/2019-20/P/34
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
389,200
Particulars
ADVANCE PAID TO BHAWANI SHANKAR SAHU GRS TOWARDS DISBURSEMENT OF PENSION OF NSAP AND MBPY BENEFICIARIES FOR THE MONTH OF NIALIPALI GP FOR AUG 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001065
Cheque No :
001971
Cheque Date :
09/08/2019
BHAWANI SHANKAR SAHU
389,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:00:28 AM.
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