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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/09/2019
Voucher No
NOAPS/2019-20/P/170
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO MIHIR KUMAR PANDA JE TOWARDS AS ADVANCE TOWARDS DISTRIBUTION OF OAP AMOUNT TO THE BENEFICIARIES FOR THE MONTH OF SEPT 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305201000449
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2932
Letter/Advice Date :
11/09/2019
MIHIR KUMAR PANDA JE
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:29:10 AM.
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