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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
12/09/2019
Voucher No
NOAPS/2019-20/P/138
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
260,400
Particulars
PAID ADVANCE TOWARDS DISBURSEMENT OF PENSION FOR SEPTEMBER 2019 TO RAGHUNATH KHAMARI PEO
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.:
343435
Letter/Advice Date :
12/09/2019
RAGHUNATH KHAMARI PEO
260,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:29:27 AM.
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