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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/09/2021
Voucher No
NOAPS/2021-22/P/43
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
266,200
Particulars
BEING THE AMOUNT PAID AS ADVANCE TO SRI JASOBANTA DALABEHERA PEO BALADI GP TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF SEPT 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392250965
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
17/09/2021
Jasobanta Dalbehera PEO
266,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:56 PM.
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