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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/31
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
16,500
Particulars
ADVANCE PAID TO SRI.CHINMAYA PADHI ,PEO TOWARDS DISBURSHMENT OF PENSION NWP FOR THE MONTH OF SEPT-2019 FOR BOIRBHADI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
368401000324
Cheque No :
000271
Cheque Date :
12/09/2019
Chinmaya Padhi
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:43 AM.
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