eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
04/01/2022
Voucher No
NWPS/2021-22/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
78,000
Particulars
ADVANCE PAID TOWARDS DISBURSEMENT OF IGNWP FOR THE MONTH OF JUNE-21 TO AUG-21 TO RABINDRA SOREN FOR KUNDAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RABINDRA KUMAR SOREN, VLW
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:40:37 PM.
×