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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
04/12/2020
Voucher No
NOAPS/2020-21/P/72
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
510,000
Particulars
ADVANCE PAID TO GOVINDA CHANDRA PRDHAN TOWARDS DISTIBUTION OF CASH TO NEW BENEFIACRIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306201000369
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000455
Letter/Advice Date :
04/12/2020
GOVINDA CHANDA PRADHAN JC
510,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:36 AM.
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