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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
27/09/2019
Voucher No
NWPS/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.)
16,000
Particulars
ADVANCE PAID TO SUDHANSU KUMAR PANGI IC BSSO TOWARDS 1T PAYMENT FOR 32 NOS OF IGNWP BENEFICIARIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
368901000448
Cheque No:
Cheque Date :
Letter Advice No.:
339
Letter Advice Date :
27/09/2019
SUDHANSU KUMAR PANGI, JC
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 08:29:12 PM.
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