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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/03/2020
Voucher No
NOAPS/2019-20/P/448
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
338,000
Particulars
Advance to Aditya Narayan Sahu,GRS towords Disbursement of pension under NOAP#47MBPY#47NWP AND NDP for the month of Mar2020 for Sagada 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.:
649
Letter/Advice Date :
13/03/2020
ADITYA KUMAR SAHU,GRS DUARSUNI
338,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:58:35 AM.
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