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 :
March
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
12/03/2020
Voucher No
NDPS/2019-20/P/156
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
16,100
Particulars
ADVANCE PAID TO SRI KRUSHNA CHANDRA NAIK , PEO TOWARDS DISBURSEMENT OF IGNDPS FOR THE MONTH OF MARCH-2020 OF KARAMDIHI 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.:
309-6
Letter/Advice Date :
12/03/2020
KAILASH CHANDRA NAIK
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:52:41 AM.
×