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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
14/11/2019
Voucher No
NDPS/2019-20/P/98
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
27,200
Particulars
ADVANCE PAID TO CHANDRABAHNU MAHANDIA PEO FOR SARAPHGARH GP TOWARDS DISTRIBUTION OF IGNDP BENEFICIARY FOR THE MONTH OF NOVEMBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CHANDRABHANU MAHANANDIA
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:56:23 AM.
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