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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
08/08/2019
Voucher No
NWPS/2019-20/P/59
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
48,000
Particulars
ADVANCE PAID TO SRI RABI RATNA ROUT , PEO TOWARDS DISBURSEMENT OF IGNWPS FOR THE MONTH OF 08-2019 OF RAJPUR GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001001110
Cheque No:
Cheque Date :
Letter/Advice No.:
000116-2
Letter/Advice Date :
08/08/2019
RABI RATNA ROUT
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:15 AM.
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