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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/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
41,000
Particulars
ADVANCE PAID TO ASHISH KUMAR MINZ GRS TOWARDS DISBURSEMENT OF IGNWP PENSION BENEFICIARIES FOR THE MONTH OCT 2019 OF RATANPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001031
Cheque No :
000368
Cheque Date :
11/10/2019
ASHISH KUMAR MINZ GRS
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:39:09 AM.
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