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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 Disability Pension Scheme
Voucher Date
11/10/2019
Voucher No
NDPS/2019-20/P/21
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
5,600
Particulars
ADVANCE PAID TO SOURAV PATEL GRS GRS TOWARDS DISBURSEMENT OF IGNDP PENSION BENEFICIARIES FOR OCT 2019 OF REMENDA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001032
Cheque No :
000380
Cheque Date :
11/10/2019
SOURAV PATEL GRS
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:00 AM.
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