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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 :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
14/09/2021
Voucher No
NDPS/2021-22/P/14
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
18,900
Particulars
ADVANCE PAID TOWARDS DISBURSMENT OF NDPS PENSION FOR THE MONTH OF SEPT-21 TO PRABHAKAR MUDULI, DABUGAM GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392345086
Cheque No:
Cheque Date :
Letter/Advice No.:
140921
Letter/Advice Date :
14/09/2021
PRABHAKAR MUDULI PEO
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:55 AM.
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