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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 :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
10/12/2019
Voucher No
NWPS/2019-20/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
29,000
Particulars
ADVANCE PAID TO SHRI P.MALLICK IC BSSO TOWARDS PAYMENT OF PENSION TO THE 29 NEW BENEFICIARY RS-500 EACH PER MONTH FOR OF OCT-19 AND NOV-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917020083192145
Cheque No :
000458
Cheque Date :
10/12/2019
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:28 PM.
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