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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
18/01/2022
Voucher No
NDPS/2021-22/P/124
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
9,100
Particulars
ADVANCE PAID TO SAMIR NAIK PEO FOR KULABIRA GP FOR DISTITRIBUTION OF IGNDP BENIFICIARY FOR THE MONTH OF JANUARY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SAMIR NAIK
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:54 AM.
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