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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
01/08/2021
Voucher No
NDPS/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
1,400,000
Particulars
ADVANCE PAID TO SRI SOURAV KETAN BEHERA, BSSO IC TOWARDS DISBURSEMENT OF PENSION BENEFICIARIES AS ON 1.2.21 #38 5.2.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326201000244
Cheque No:
Cheque Date :
Letter/Advice No.:
000443
Letter/Advice Date :
01/08/2021
SOURAV KETAN BEHERA
700,000
Letter/Advice
Account Type:Bank
Account No.:
326201000244
Cheque No:
Cheque Date :
Letter/Advice No.:
000442
Letter/Advice Date :
01/08/2021
SOURAV KETAN BEHERA
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:04 AM.
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