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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
08/04/2019
Voucher No
MBPY/2019-20/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
253,900
Particulars
PAID TO SOURAV PATEL GRS AS ADVANCE FOR DISBURSEMENT OF PENSION TO THE BENEFICIARIES TO THE REMENDA GP UNDER NSAP AND MBPY FOR THE MONTH APRIL 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001065
Cheque No :
000540
Cheque Date :
08/04/2019
SOURAV PATEL GRS
253,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:10:04 AM.
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