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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 :
Bhograi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/01/2020
Voucher No
NOAPS/2019-20/P/472
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
416,000
Particulars
BEING THE AMOUNT OF ADVANCE PAID TO SUSHANTA KUMAR BEHERA GRS OF NM PADIA TOWARDS PAYMENT OF MBPY,IGNOAP FOR THE MONTH OF 1-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SUSANTA BEHERA GRS
416,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:26:30 AM.
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