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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
14/01/2020
Voucher No
NDPS/2019-20/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
14,700
Particulars
ADVANCE PAID TO MANISHA RATH IC BSSO TOWARDS DISTRIBUTION OF PENSION OF DAHANA GP FOR JAN 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100224573802
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
14/01/2020
MANISHA RATHA JUNIOR CLERK
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:01 PM.
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