Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
14/10/2019
Voucher No
NWPS/2019-20/P/80
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
1,000
Particulars
ADVANCE PAID TO SUKDEV DASH,PEO TOWARDS DISBURSEMENT OF IGNWP PENSION TO BENEFICIARIES OF GUNDIADIHI GP FOR THE MONTH OF OCTOBER-2019 THROUGH THE STAFF OF ICICI BANK, BALINGA BRANCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SUKDEV DASH
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:49 PM.