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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
29/01/2022
Voucher No
NWPS/2021-22/P/73
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
1,500
Particulars
ADVANCE PAID TO SRI BHUJABAL GOUDA,GRS TOWARDS PAYMENT OF PENSION TO THE BENEFICIARIES UNDER IGNWP SCHEME FOR THE MONTH OF DECEMBER-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010001810984
Cheque No:
Cheque Date :
Letter/Advice No.:
112453
Letter/Advice Date :
29/01/2022
BHUJBAL GOUDA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:50 AM.
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