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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 :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
31/03/2020
Voucher No
NDPS/2019-20/P/98
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
65,200
Particulars
ADVANCE PAID TO RAJANI SA PEO MANGASPUR TOWARDS DISBURSEMENT OF IGNDP BENEFICIARIES FOR THE MONTH OF APRIL 2020 TO JULY 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216301001032
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
627
Letter/Advice Date :
20/03/2020
RAJANI SA PEO
65,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:23:57 AM.
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