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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
11/06/2019
Voucher No
NOAPS/2019-20/P/36
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
280,000
Particulars
BEING THE ADVANCE AMOUNT PAID TO SS MAHAPATRA GPTA TOWARDS DISBURSMENT OF OAP FOR THE MONTH OF JUNE 2019 OF MAHIMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
052501001358
Cheque No :
000201
Cheque Date :
11/06/2019
SUSHREE SUPRABHA MOHAPATRA GPTA
280,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:03:15 AM.
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