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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
15/07/2019
Voucher No
NDPS/2019-20/P/53
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 TO SRI LABANI BAGH , GRS TOWARDS DISBURSEMENT OF IGNDPS
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.:
000134
Letter/Advice Date :
15/07/2019
LABANI BAGH
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:27 AM.
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