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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 :
Golamunda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
23/03/2020
Voucher No
NOAPS/2019-20/P/115
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
4,200
Particulars
ADVANCE PAID TO TRIBHUBAN MAJHI PEO NAKTIKANI GP TOWARDS DISBURSEMENT OF FIRST PAYMENT FOR THE MONTH OF DECEMBER AND JANUARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010077418885
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
09/01/2019
TRIBHUBAN MAJHI PEO
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:58:42 PM.
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