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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
NWPS/2019-20/P/11
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
ADVANCE PAID TOWARDS PENSION OF DAHANA GP FOR FEB 2020 TO MANISHA RATH JC IC BSSO
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.:
13
Letter/Advice Date :
13/02/2020
MANISHA RATHA JUNIOR CLERK
61,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:39:58 AM.
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