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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 :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
28/08/2019
Voucher No
NWPS/2019-20/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PAID TO SASMITA PATEL ,BSSO TOWARDS ADVANCE FOR PAYMENT OF 1ST PAYMENT OF NWP BENF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37447306540
Cheque No:
Cheque Date :
Letter/Advice No.:
1886
Letter/Advice Date :
28/08/2019
SASMITA PUTEL BSSO
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:33:52 PM.
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