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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
12/09/2019
Voucher No
NWPS/2019-20/P/22
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
44,500
Particulars
ADVANCE PAID TO MOHAN DAS SATNAMI,PEO TOWARDS DISBURSEMENT OF PENSION NWP FOR THE MONTH OF SEPT 2019 FOR KODOMERI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
368401000324
Cheque No :
000275
Cheque Date :
12/09/2019
MOHAN DAS SATNAMI
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:46 PM.
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