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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
20/06/2019
Voucher No
NOAPS/2019-20/P/101
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
222,000
Particulars
SANTANU NAG GRS HAS TAKEN ADVANCE TOWARDS DISBURSEMENT OF OAP FOPR THE MONTH OF JUUNE-2019 AT TUNDLA 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.:
1690
Letter/Advice Date :
10/06/2019
SANTANU NAG, GRS
222,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:44:44 PM.
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