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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
11/09/2019
Voucher No
NDPS/2019-20/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
3,500
Particulars
ADVANCE PAID TO MANAS RANJAN PATEL GRS TOWARDS DISBURSEMENT OF DISABILITY PENSION TO THE BENEFICIARIES OF GAMBHARIDIHI GP FOR SEPT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001032
Cheque No :
000364
Cheque Date :
11/09/2019
MANAS RANJAN PATEL GRS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:44:18 AM.
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