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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 :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
11/10/2019
Voucher No
NWPS/2019-20/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
47,500
Particulars
ADVANCE PAID TO RAJANI SA PEO TOWARDS DISBURSEMENT OF IGNWP PENSION BENEFICIARIES FOR THE MONTH OCT 2019 OF MANGASPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001031
Cheque No :
000366
Cheque Date :
11/10/2019
RAJANI SA PEO
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:38 PM.
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