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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
01/10/2021
Voucher No
NDPS/2021-22/P/30
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
4,200
Particulars
ADVANCE PAID TO SRI DEBENDRA BEHERA, APO TOWARDS DISBURSMENT OF PENSION TO THE BENEFICIARIES OF GURUSINGA GP FOR THE MONTH OF SEP21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392345100
Cheque No:
Cheque Date :
Letter/Advice No.:
011021
Letter/Advice Date :
01/10/2021
DEBENDRA KUMAR BEHERA
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:57 AM.
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