eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
06/04/2020
Voucher No
NOAPS/2020-21/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
681,000
Particulars
ADVANCE PAID TO SRI SAMBHUNATH MUNDA, PEO KASHIRA GP TOWARDS DISBURSEMENT TO SFSS NFSS BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306201000406
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000063
Letter/Advice Date :
06/06/2020
SAMBHUNATH MUNDA, PEO
681,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:53 PM.
×