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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
21/03/2020
Voucher No
NDPS/2019-20/P/18
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
19,600
Particulars
ADV PAID TO K CH BEHERA PA TOWARDS DISTRIBUTION OF PENSION OF DANGARBHEJA GP GOT 04-20 TO 07-20
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.:
18
Letter/Advice Date :
21/03/2020
KANHU CHARANA BEHERA PA
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:36:01 AM.
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