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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
13/08/2019
Voucher No
NWPS/2019-20/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
23,500
Particulars
BEING THE AMOUNT PAID AS ADVANCE TO SUSHANTA KUMAR SAHOO, PEO TOWARDS DISBURSEMENT OF IGNWP TO KAIMATIA GP FOR THE MONTH OF AUG-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SUSHANTA KU SAHOO VLW
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:31:16 AM.
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