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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/06/2019
Voucher No
NOAPS/2019-20/P/46
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
590,000
Particulars
ADVANCE PAID TO PHILIPS SABAR,PEO TOWARDS NOAP DISBURSEMENT AT GUALIPDA GP FOR THE MONTH OF 06#472019 VIDE CHEQUE NO-004519 DT-14.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
775202
Cheque No:
Cheque Date :
Letter/Advice No.:
1409
Letter/Advice Date :
14/06/2019
PHILIPS SABAR PEO
590,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:58 PM.
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