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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
16/01/2020
Voucher No
NOAPS/2019-20/P/238
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
301,900
Particulars
advance paid towards disbursement of penSion FOR 01-2020 to gp-GADIAJORE DEBENDRA ACHARYA PA
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.:
343439
Letter/Advice Date :
16/01/2020
DEBENDRA ACHARYA,PA BSSO SECTION
301,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:57:57 PM.
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