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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
04/04/2020
Voucher No
NWPS/2020-21/P/35
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
1,500
Particulars
ADVANCE PAID TO SRI ASHOK KUMAR PATEL , PEO TOWARDS DISBURSEMENT OF FIRST PAYMENT UNDER IGNWPS FOR THE MONTH OF 03-2020 OF JAISAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001001110
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
308
Letter/Advice Date :
01/04/2020
ASHOK KUMAR PATEL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:08:53 PM.
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