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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
16/01/2020
Voucher No
NOAPS/2019-20/P/151
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
372,700
Particulars
PAID TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF JAN-2020. A.D.PRASAD, MEDENA.
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.:
000840
Letter/Advice Date :
16/01/2020
SRI A D PRASAD PEO
372,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:36 AM.
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