eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
27/08/2021
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.)
10,500
Particulars
ADVANCE PAYMENT MADE TO SOURABH KETAN BEEHERA, BSSO I.C FOR 1ST PAYMENT OF PENSION DISBURSEMENT PROGRAMMED ON 1.9.21
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.:
000447
Letter/Advice Date :
27/08/2021
SOURAV KETAN BEHERA
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:04 AM.
×