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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/03/2021
Voucher No
MBPY/2020-21/P/107
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY
Amount (in Rs.)
(in Rs.)
167,800
Particulars
ADVANCE PAID TO SRI DILESWAR SUNYANI , GRS TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH OF 03-2021 OF KARAMDIHI 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 :
01/01/1900
Letter/Advice No.:
355
Letter/Advice Date :
10/03/2021
DILESWAR SUNYANI
167,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:31 PM.
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