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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
02/06/2021
Voucher No
NDPS/2021-22/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.)
15,400
Particulars
ADV PAID TO MANISHA RATH FRO DISTRIBUTION OF PENSION FOR MAY 2021 OF DAHANA GP
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 :
01/01/1900
Letter/Advice No.:
130521
Letter/Advice Date :
13/05/2021
MANISHA RATHA JUNIOR CLERK
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:40 AM.
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