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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 Widow Pension Scheme
Voucher Date
01/10/2021
Voucher No
NWPS/2021-22/P/40
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
31,500
Particulars
ADVANCE PAID TO, SRI NARESH KUMAR JAL,PEO TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF PHUPUGAM GP FOR TJHE MONTH OF SEPT-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392271099
Cheque No:
Cheque Date :
Letter/Advice No.:
140921
Letter/Advice Date :
14/09/2021
SRI NARESH JAL PEO
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:34 PM.
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