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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/100
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
42,800
Particulars
ADVANCE PAID TO DILIP NAIK GRS RATANPUR GP 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
DILLIP NAIK, GRS
42,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:22:47 AM.
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