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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/05/2019
Voucher No
NOAPS/2019-20/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
750,000
Particulars
ADVANCE TO SUSHIL KUMAR MAHATA ,GRS AND BRUNDABANMAHANTA,GRS TOWARDS DISBURSMENT OF PENSION AT NUAGAON AND KANDARPOSI GP RESPECTIVELY FOR MAY-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11382658178
Cheque No:
Cheque Date :
Letter/Advice No.:
00001
Letter/Advice Date :
08/05/2019
BRUNDABAN MAHANTA,GRS
350,000
Letter/Advice
Account Type:Bank
Account No.:
11382658178
Cheque No:
Cheque Date :
Letter/Advice No.:
00001
Letter/Advice Date :
08/05/2019
SUSHIL MAHANTA,GRS
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:24 AM.
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