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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/11/2019
Voucher No
NOAPS/2019-20/P/23
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
197,500
Particulars
ADVANCE PAID TO BICHITRA SANKAR SATPATHY TOWRADS IST OF PENSION OF DAHANA GP GOR NOV-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100212331011
Cheque No:
Cheque Date :
Letter/Advice No.:
000064
Letter/Advice Date :
08/11/2019
BICHITRA SNAKAR SATPATHY
197,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:02:38 PM.
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