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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/09/2019
Voucher No
NOAPS/2019-20/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
282,800
Particulars
ADV. PAID TO DHIRAY MAJHI,UGAE TOWARDS DISBURSHMENT OF PENSION FOR THE MONTH OF SEP-2019 OF BARADIHI G.P.AS PER MEMO NO-2087 DT.12-09-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SRI DHIRAY MAJHI,AE
282,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:26:41 AM.
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