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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/29
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
76,500
Particulars
ADVANCE PAID TO SRI.TAPAS AGASTY ,PEO TOWARDS DISBURSHMENT OF PENSION NWP FOR THE MONTH OF SEPT-2019 FOR BIROMAL, BHAINSATAL AND BHALESWAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
368401000324
Cheque No :
000264
Cheque Date :
12/09/2019
TAPAS RANJAN AGASTY
76,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:14 AM.
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