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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/09/2020
Voucher No
NOAPS/2020-21/P/31
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,000
Particulars
ADVANCE PAID OF RS 2000 TO LOKLOCHAN BEHERA,PEO TOWARDS 1ST PAYMENT OF NOAP FOR PURUNAHAT GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18211450000063
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
228
Letter/Advice Date :
11/09/2020
LOKLOCHAN BEHERA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:25 AM.
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