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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
06/09/2019
Voucher No
NOAPS/2019-20/P/68
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
14,000
Particulars
AMOUNT PAID AS ADVANCE OF SRI PABITRA MOHAN SWAIN, PEO GADABISUNPUR GP TOWARDS 1ST PAYMENT OF NEWLY SANCTIONED OF IGNOAP BENEFICIARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
264901000272
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
06/09/2019
PABITRA MOHAN SWAIN, PEO
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:57:35 AM.
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