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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/05/2019
Voucher No
NOAPS/2019-20/P/69
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
266,200
Particulars
PRATAP KUMAR SAHU, JE HAS TAKEN ADVANCE TOWARDS DISBURSEMENT OF OAP FOR THE MONTH OF MAY-2019 AT DEOGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31623556889
Cheque No:
Cheque Date :
Letter/Advice No.:
1484
Letter/Advice Date :
15/05/2019
PRATAP KUMAR SAHOO GPTA
266,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:22:23 PM.
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