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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/03/2022
Voucher No
NOAPS/2021-22/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
43,900
Particulars
ADVANCE PAID TO SRIITAPAS KUMAR SAHU PEO TOWARDS IGNOAP FOR THE MONTH OF OCTOBER 2021 TOWARDS DISBURSEMENT OF PENSION OF BIJEPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392248844
Cheque No:
Cheque Date :
Letter/Advice No.:
2708
Letter/Advice Date :
02/03/2022
TAPAS KUMAR SAHU, PEO
43,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:42 AM.
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