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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 Widow Pension Scheme
Voucher Date
14/09/2021
Voucher No
NWPS/2021-22/P/13
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
47,000
Particulars
ADVANCE PAID TOWARDS DISBURSMENT OF NWPS PENSION FOR THE MONTH OF SEPT-21 TO A.D.PRASAD, MEDANA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392271088
Cheque No:
Cheque Date :
Letter/Advice No.:
140921
Letter/Advice Date :
14/09/2021
SRI A D PRASAD PEO
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:05 PM.
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