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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Puintala
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/05/2019
Voucher No
NOAPS/2019-20/P/25
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
259,900
Particulars
BEING THE ADVANCE PAID TO SRI MANOJ KU MAJHI TOWARDS DISBURSEMENT OF OAP TO THE BENEFICIARIES FOR THE MONTH OF MAY 2019 OF RANDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
052501001358
Cheque No :
000169
Cheque Date :
10/05/2019
MANOJ KU MJHI RWSS JE
259,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:27:12 AM.
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