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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
28/04/2019
Voucher No
NOAPS/2019-20/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
18,200
Particulars
ADVANCE PAID TO SRI KALI PRASAD CHOUDHURY, PEO TOWARDS DISTRIBUTION OF NOAP FOR 14 NOS OF NEW IGNOAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
368901000445
Cheque No:
Cheque Date :
Letter Advice No.:
43
Letter Advice Date :
28/04/2019
Kali Prasad Choudhury
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 03:27:50 AM.
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