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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
13/01/2020
Voucher No
NOAPS/2019-20/P/254
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
365,000
Particulars
PAID TO PRASHANTA KUMAR PRAMANIK JE AS ADVANCE TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OF DEC 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305201000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
162
Letter/Advice Date :
13/01/2020
PRASHANTA PRAMANIK, JE
365,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:10:09 PM.
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