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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 :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
11/11/2019
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.)
2,800
Particulars
ADVANCE PAID TO SRI DUKHISHYAM GURU , PEO TOWARDS DISBURSEMENT OF IGNDPS FOR THE MONTH OF NOVEMBER 2019 OF JAMUNA 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.:
210-5
Letter/Advice Date :
11/11/2019
DUKHISHYAM GURU
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:03:23 PM.
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