eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
10/08/2020
Voucher No
NOAPS/2020-21/P/26
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
930,000
Particulars
PAID ADVANCE TO SRI SANTOSH KUMAR NAYAK, BPC, RH FOR GP-R.SUBANI TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OF AUGUST, 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326801000182
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001223-3
Letter/Advice Date :
10/08/2020
SANTOSH KUMAR NAYAK BPC RH SECTION
930,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:00 AM.
×