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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
28/08/2019
Voucher No
NOAPS/2019-20/P/26
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
PAID TO SARAT CH. MOHARANA,PEO INCHARGE BSSO AS ADVANCE TOWARDS CELEBRATION OF PENSION DISTRIBUTION UNDER NSAP HELD ON 30.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327401000094
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2620
Letter/Advice Date :
28/08/2019
SARAT CHANDRA MOHARANA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:00:03 AM.
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