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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 :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/09/2019
Voucher No
MBPY/2019-20/P/64
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
135,600
Particulars
ADVANCE PAID TO TILAK CHACHHAN GRS TOWARDS DISBURSEMENT OF MBPY PENSION BENEFICIARIES FOR THE MONTH SEPT 2019 OF MEGHDEGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001065
Cheque No :
000565
Cheque Date :
11/09/2019
TILAK CHHACHHAN GRS
135,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:25:49 AM.
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