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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/52
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
360,000
Particulars
ADVANCE PAID TO BHRAT BALIARSINGH,PEO TOWARDS NOAP DISBURSEMENT AT SAURIA GP FOR THE MONTH OF 06#4719 VIDE CHEQUE NO-004273 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.:
917010086089108
Cheque No:
Cheque Date :
Letter/Advice No.:
1063
Letter/Advice Date :
14/06/2019
BHARAT BALIARSINGH,VLW
360,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:39:48 AM.
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