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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
21/09/2020
Voucher No
NDPS/2020-21/P/26
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
39,200
Particulars
ADVANCE PAID TO PRSHURAM NAIK, UP-AE TOWARDS DISBURSEMENT OF IGNDP PENSION FOR THE PERIOD FROM SEPTEMBER-2020 TO DECEMBER-2020 OF EKMA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PARSHURAM NAIK , J.E
39,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:12 AM.
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