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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 Disability Pension Scheme
Voucher Date
12/09/2019
Voucher No
NDPS/2019-20/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
11,200
Particulars
ADVANCE PAID TO SRI.DAKANLAL CHALAN ,PEO TOWARDS DISBURSEMENT OF IGNDP PENSION FOR THE MONTH OF SEPT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368401000322
Cheque No:
Cheque Date :
Letter/Advice No.:
000243
Letter/Advice Date :
12/09/2019
DAKAN CHALAN
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:20 PM.
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