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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
11/03/2020
Voucher No
NOAPS/2019-20/P/208
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
136,600
Particulars
BEING ADVANCE PAID TO SRI BRUSHUBA HOTA, GPTA TOWARDS DISBURMENT OF NOAP FOR THE MONTH OF MAR 2020 OF DURGAPALI
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.:
000334
Letter/Advice Date :
11/03/2020
BRUSABHA HOTA, JE
136,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:51:57 PM.
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