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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
03/01/2020
Voucher No
NDPS/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.)
20,000
Particulars
BEING ADVANCE PAID TO SRI SUDHAKAR GARADIA, JA TOWARDS DISTRIBUTION OF 1ST PAYMENT UNDER PENSION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
394005500023
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
03/01/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:29:29 AM.
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