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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
12/07/2019
Voucher No
NOAPS/2019-20/P/14
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
205,500
Particulars
ADVANCE PAID TO TAPAS AGASTY,PEO FOR DISBURSEMENT OF PENSION JULY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368401000321
Cheque No:
Cheque Date :
Letter/Advice No.:
4489
Letter/Advice Date :
12/07/2019
TAPAS RANJAN AGASTY
205,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:48 AM.
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