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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 Disability Pension Scheme
Voucher Date
02/03/2022
Voucher No
NDPS/2021-22/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
1,000
Particulars
ADVANCE PAID TO SRI KRUSHNA CHANDRA SAHU PEO TOWARDS DISBURSEMENT OF DISABILITY PENSION FOR THE MONTH OF OCTOBER 2021 IN GOBARDHANPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392343678
Cheque No:
Cheque Date :
Letter/Advice No.:
2710
Letter/Advice Date :
21/10/2021
KRUSHNA CHANDRA SAHU PEO
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:22 AM.
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