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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 Widow Pension Scheme
Voucher Date
11/06/2021
Voucher No
NWPS/2021-22/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
179,500
Particulars
ADVANCE PAID TOWARDS PENSION FOR JN 21 TO AUG 21 DAHANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100224573940
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
110621
Letter/Advice Date :
11/06/2021
MANISHA RATHA JUNIOR CLERK
179,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:06 PM.
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