eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
NOAPS/2019-20/P/409
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
335,200
Particulars
Advance to Pradeep Ku. Sahoo, PEO towords Disbursement of pension under NOAP#47MBPY#47NWP AND NDP for the month of Feb2020 for Palna 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.:
394
Letter/Advice Date :
14/02/2020
SRI PRADEEP KUMAR SAHU,PEO
335,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:25:45 PM.
×