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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
21/12/2019
Voucher No
NOAPS/2019-20/P/149
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
6,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE OF SRI FAKIR MOHAN SAHOO,PEO TOWARDS 1ST PAYMENT OF IGNOAP BENEFICIARY FOR THE MONTH OF OCTOBER AND DECEMBER-2019
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.:
CASH
Letter/Advice Date :
21/12/2019
FAKIR MOHAN SAHOO, PEO
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:56:00 AM.
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