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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
21/04/2022
Voucher No
NWPS/2022-23/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
24,000
Particulars
ADVANCE PAID TO MAHESWAR PRADHAN GRS FOR DUMABAHAL GP FOR DISBURSEMENT OF IGNWP BENEFICIARY FOR THE MONTH OF APRIL 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MAHESWAR PRADHAN
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:38 PM.
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