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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
15/06/2021
Voucher No
NOAPS/2021-22/P/38
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
273,300
Particulars
PAID TOWARDS DISBURSMENT OF PENSION FOR THE MONTH OF JULY 2021 TO B D SAHU, KOILARY
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 :
01/01/1900
Letter/Advice No.:
001416
Letter/Advice Date :
15/06/2021
BRAHMA DUTTA SAHU GPTA
273,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:22 PM.
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