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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/09/2019
Voucher No
NOAPS/2019-20/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SUSHIL KUMAR PATRA AS ADVANCE TOWARDS DISBURSEMENT OF PENSION AS PER ORDER OF BDO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917010079231569
Cheque No :
015903
Cheque Date :
16/09/2019
SUSHIL KUMAR PATRA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:29:18 AM.
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