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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/04/2019
Voucher No
NOAPS/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
286,600
Particulars
ADVANCE PAID TO GOKUL KU SAHU TOWARDS DISBURSE PENSION OF BIJEPUR NAC FOR APR-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010013224924
Cheque No:
Cheque Date :
Letter/Advice No.:
003148
Letter/Advice Date :
10/04/2019
GOKUL CH SAHU
286,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:21 PM.
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