eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
11/10/2019
Voucher No
NDPS/2019-20/P/93
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
4,500
Particulars
ADVANCE PAID TO SRI BISESWAR PATEL , PEO TOWARDS DISBURSEMENT OF IGNDPS FOR THE MONTH OF 09-2019 OF KURUMKEL GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001001112
Cheque No:
Cheque Date :
Letter/Advice No.:
177-14
Letter/Advice Date :
11/10/2019
BISESWAR PATEL
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:06:18 PM.
×