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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/09/2019
Voucher No
NOAPS/2019-20/P/81
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
260,400
Particulars
ADVANCE PAID TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF SEPTEMBER-2019 TO A.D.PRASAD, PEO, ANCHALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
149601000481
Cheque No:
Cheque Date :
Letter/Advice No.:
001852
Letter/Advice Date :
13/09/2019
SRI A D PRASAD PEO
260,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:29 PM.
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