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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/08/2019
Voucher No
NOAPS/2019-20/P/177
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
270,100
Particulars
ADVANCE PAID TO FAKIR MOHAN CHHATRIA , GRS TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF AUGUST 2019 FOR MALGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MBPY11083474133
Cheque No:
Cheque Date :
Letter/Advice No.:
1371
Letter/Advice Date :
13/08/2019
FAKIR MOHAN CHHATRIA
270,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:22:05 AM.
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