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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
25/10/2021
Voucher No
NOAPS/2021-22/P/93
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE TO SRI SUNIL MAHAKUR JS CHHAKORMAL GP TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF OCT.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392272004
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
25/10/2021
SUNIL MAHAKUR JS CHAKORMAL
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:25:05 PM.
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