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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
07/06/2019
Voucher No
NOAPS/2019-20/P/36
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
428,300
Particulars
ADVANCE PAID TOWARDS DISBURSMENT OF PENSION FOR THE MONTH OF JUNE-19 TO K CH DURIA,PEO, JUNAPANI.
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.:
000787
Letter/Advice Date :
07/06/2019
SRI K CHANDRA DURIA PEO
428,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:05 AM.
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