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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 :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
03/09/2020
Voucher No
NDPS/2020-21/P/27
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
47,600
Particulars
ADVANCE PAID TO SRI GOBIND SAHU , PEO TOWARDS DISBURSEMENT OF IGNDPS FOR THE MONTH FROM 09-2020 TO 12-2020 OF SUBDEGA GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001001112
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1516
Letter/Advice Date :
16/12/2020
GOBIND SAHU
47,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:05 PM.
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