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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/08/2019
Voucher No
NOAPS/2019-20/P/13
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
238,700
Particulars
PAID AS ADVANCE TOWRDAS DISBURSEMENT OF NOAP PENSION FOR THE MONTH OF AUGUST 2019 TO SRI RAJIV LOCHAN DHAL, JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100212331011
Cheque No :
000053
Cheque Date :
13/08/2019
RAJIV LOCHAN DHAL JE
238,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:02:49 PM.
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