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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/07/2019
Voucher No
NOAPS/2019-20/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Being the amount paid as advance Sri Sitakanta Atibudhi, PEO towards disbursement of pension for the month of July 2019 of Gadadharpur G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1669104000041168
Cheque No :
061334
Cheque Date :
11/07/2019
ADV. TO STAFF (OLD ADV)
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:07:10 PM.
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