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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
21/10/2021
Voucher No
NOAPS/2021-22/P/18
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - House Building Advance
27 - Advance
Amount (in Rs.)
(in Rs.)
271,800
Particulars
PAID AS ADAV TO THEMU SOREN GRS AND 26 OTHERS TOWARDS PAYMENT OF IGNDP FOR OCT-2021 THROUGH CASH VAN BY BANK 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.:
2586
Letter/Advice Date :
21/10/2021
ADV TO STAFFS (UN CLASSIFIED) MISC CASH BOOK
271,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:00:12 PM.
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