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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/28
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
971,000
Particulars
PAID ADVANCE TO LOKANATH PATI,PEO, SURALA 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.:
001223-5
Letter/Advice Date :
10/08/2020
Lokanatha Pati
971,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:27 AM.
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