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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
06/09/2021
Voucher No
NWPS/2021-22/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
774,500
Particulars
ADVANCE PAID TO DAMAYANTI NAIK TOWARDS DISTRIBUTION OF 1ST PAENSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010003922363
Cheque No:
Cheque Date :
Letter/Advice No.:
164
Letter/Advice Date :
04/09/2021
DAMAYANTI NAIK BSSO
774,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:41 AM.
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