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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
NOAPS/2019-20/P/209
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
25,500
Particulars
BEING THE AMOUNT PAID AS ADVANCE OF SRINIHAR RANJAN JENA,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.)
Cash
Account Type : Cash
NIHAR RANJAN JENA, PEO
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:21:03 AM.
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