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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
14/02/2020
Voucher No
NWPS/2019-20/P/44
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 TOWARDS DISTRIBUTION OF IGNWP FOR THE MONTH OF FEB -20 TO NIRANJAN BALSAMANTA GRS FOR SAUDIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
NIRANJAN BALASAMANTA, GRS
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:49:38 AM.
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