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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
18/10/2021
Voucher No
NOAPS/2021-22/P/13
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
27 - Advance
Amount (in Rs.)
(in Rs.)
271,800
Particulars
PAID ADV TO MANOJ KU PADHIARY PEO AND 26 OTHERS TOWARDS PAYMENT OF IGNDP FOR SEPT 2021 THROUGH CASH VAN BOOK AS PER STATEMENT ENCL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392343941
Cheque No:
Cheque Date :
Letter/Advice No.:
3180
Letter/Advice Date :
18/10/2021
ADV TO STAFFS (UN CLASSIFIED) MISC CASH BOOK
271,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:18:58 AM.
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