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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
26/03/2020
Voucher No
NOAPS/2019-20/P/90
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO MITHUN KU SWAIN, GRS AS ADVANCE TOWARDS DISTRIBUTION OF OAP IN NANJURA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010000768187
Cheque No:
Cheque Date :
Letter/Advice No.:
039114
Letter/Advice Date :
26/03/2020
Mithun Kumar Swain
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:06 AM.
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