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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
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
06/04/2020
Voucher No
NOAPS/2020-21/P/24
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
478,000
Particulars
ADVANCE PAID TO SRI PURNA CHANDRA SAHU,, PEO SAN-ROXY 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 :
06/04/2020
PURNA CHANDRA SAHU, PEO
478,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:01 AM.
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