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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Puintala
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/01/2020
Voucher No
NOAPS/2019-20/P/143
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
176,700
Particulars
BEING ADVANCE PAID TO NILAM PATTNAIK, PEO TOWARDS DISBURSMENT OF OAP FOR THE MONTH OF JANUARY 2020 OF BAIRASAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
052501001358
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000327
Letter/Advice Date :
14/01/2020
NILAM PATTNAIK VLW
176,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:17 PM.
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