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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
06/08/2019
Voucher No
NDPS/2019-20/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
14,400
Particulars
Adv. Paid to J.B.Samantaray,WEO towards payments of Pension for the month of Aug--2019 of Darlipali Gp F.No-XVIII-38-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010016939698
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000283
Letter/Advice Date :
06/08/2019
JANAKI BALLAV SAMANTARAY WEO
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:26:15 AM.
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