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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
11/12/2019
Voucher No
NDPS/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
16,800
Particulars
ADVANCE PAID TO BICHITRA SANKAR SATPATHY TOWARDS PENSION FOR 1219 OF DAHANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100224573802
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
11/12/2019
BICHITRA SNAKAR SATPATHY
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:26:43 PM.
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