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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
09/11/2019
Voucher No
NOAPS/2019-20/P/154
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
310,000
Particulars
PAID ADVANCE TO NIHAR RANJAN MOHANTY, WEO FOR GP-SUBANI TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OF NOVEMBER, 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326801000320
Cheque No:
Cheque Date :
Letter/Advice No.:
001754-3
Letter/Advice Date :
09/11/2019
310,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:34:25 AM.
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