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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/11/2019
Voucher No
NOAPS/2019-20/P/188
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
251,700
Particulars
ADVANCE PAID TOWARDS DISBURSEMENT OF PENSION FOR 11-2019 TO GP-JAYANTPUR RAGHUNATH KHAMARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34829402130
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
15/11/2019
RAGHUNATH KHAMARI PEO
251,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:12:13 AM.
×