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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
02/03/2022
Voucher No
NWPS/2021-22/P/24
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
34,000
Particulars
ADVANCE PAID TO SRI SAROJ KUMAR MAHARANA PEO TOWARDS DISBURSEMENT OF IGNWP IN BHATANGPADAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392269830
Cheque No:
Cheque Date :
Letter/Advice No.:
2706
Letter/Advice Date :
21/10/2021
SAROJ KUMAR MAHARANA PEO
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:21 PM.
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