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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/06/2019
Voucher No
NOAPS/2019-20/P/59
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
250,000
Particulars
PAID ADVANCE TO BABITA SABARA, PEO, KATURU TOWARDS DISTRIBUTION OF OAP GP FOR THE MONTH OF JUNE, 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326801000182
Cheque No:
Cheque Date :
Letter/Advice No.:
001380-7
Letter/Advice Date :
10/06/2019
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:42 PM.
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