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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 :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/03/2020
Voucher No
NOAPS/2019-20/P/291
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
580,000
Particulars
PAID TO HARENDRA PRADHAN JE RWSS 1 AS ADVANCE TOWARDS DISTRIBUTION OF OAP AMOUNT TO THE BENEFICIARIES FOR THE MONTH OF FEB 2020
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.:
669
Letter/Advice Date :
12/03/2020
HARENDRA PRADHAN, JE RWSS
580,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:15:00 PM.
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