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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
11/10/2019
Voucher No
NWPS/2019-20/P/88
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
19,000
Particulars
ADVANCE PAID TO SRI SUKRAM MAJHI , PEO TOWARDS DISBURSEMENT OF IGNWPS FOR THE MONTH OF 10-2019 OF TANGARGAON GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001001110
Cheque No:
Cheque Date :
Letter/Advice No.:
176-3
Letter/Advice Date :
11/10/2019
SUKHRAM MAJHI
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:32 PM.
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