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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 :
Raighar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/09/2019
Voucher No
NOAPS/2019-20/P/16
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
3,912,000
Particulars
ADVANCE PAID TO SRI SIMANCHALA DAS, IC BSSO TOWARDS 1ST PAYMENT-2ND PHASE TO NEWLY SANCTIONED 1278 BENEFICIARIES ON 26.9.19 AND 27.9.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
M326201000211
Cheque No:
Cheque Date :
Letter/Advice No.:
000127
Letter/Advice Date :
24/09/2019
SIMANCHAL DAS
3,912,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:07 AM.
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