eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/10/2021
Voucher No
NOAPS/2021-22/P/20
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
137,000
Particulars
ADVANCE PAID TO SRI ARUNDAYA PATTNAIK, PEO TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF BANUAGUDA GP FOR THE MONTH OF SEP21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392250182
Cheque No:
Cheque Date :
Letter/Advice No.:
011121
Letter/Advice Date :
01/10/2021
ARUNDEY PATTNAIK
137,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:34 AM.
×