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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 :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
21/03/2020
Voucher No
NWPS/2019-20/P/188
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
12,000
Particulars
ADVANCE PAID TO MAHESWAR PRADHAN PEO FOR DISBURSING OF RAJBAHAL GP FOR IGNOWP PENSIONER FOR THE MONTH OF APRIL 2020,MAY,2020, JUNE 2020 AND JULY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MAHESWAR PRADHAN
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:46:09 PM.
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