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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 :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/09/2019
Voucher No
NOAPS/2019-20/P/31
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
223,400
Particulars
ADVANCE PAID TO SRI.MOHAN DAS SATNAMI,PEO TOWARDS DISBURSEMENT OF PENSION-IGNOAP FOR SEPT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368401000321
Cheque No:
Cheque Date :
Letter/Advice No.:
000223
Letter/Advice Date :
12/09/2019
Mohan Chandan
223,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:29 PM.
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