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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 Widow Pension Scheme
Voucher Date
11/12/2019
Voucher No
NWPS/2019-20/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
61,500
Particulars
ADV PAID TO BICHITRA SATPATHY TOWARDS DISTRIBUTION OF 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.:
50100224573940
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
11/12/2019
BICHITRA SNAKAR SATPATHY
61,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:36:43 PM.
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