eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
14/01/2020
Voucher No
NOAPS/2019-20/P/159
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
185,800
Particulars
BEING ADVANCE PAID TO PRAMOD SINGH , PEO TOWARDS DISBURSMENT OF OAP FOR THE MONTH OF JANUARY 2020 OF PIPIRDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
052501001358
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000327
Letter/Advice Date :
14/01/2020
PROMOD KU SINGH VLW
185,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:43:05 AM.
×