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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
26/08/2019
Voucher No
NOAPS/2019-20/P/42
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
410,000
Particulars
PAID AS ADVANCE TO M S NAYAK,PEO,KALDAPALI GP FOR DISBURSEMENT OF NOAP FOR THE MONTH OF 08-2019 VIDE THIS OFFICE LT NO-1524 DTD-09.08.19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000319
Cheque No:
Cheque Date :
Letter/Advice No.:
174
Letter/Advice Date :
26/08/2019
MADHUSUDAN NAYAK PEO
410,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:21:38 AM.
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