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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 :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/06/2019
Voucher No
NOAPS/2019-20/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
211,500
Particulars
ADVANCE PAID TO PRAFULLA KUMAR MAHANTA,GRS PIPILIA TOWARDS DISTRIBUTION OF PENSION FOR JUNE 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32705931986
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
10/06/2019
PRAFULLA KUMAR MOHANTA,GRS
211,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:27:50 PM.
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