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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 :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
26/09/2019
Voucher No
NOAPS/2019-20/P/25
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
112,200
Particulars
PAID ADVANCE TO DURGRA CHARAN MISHRA, PA FOR PAYMENT OF MBPY BENEFICIARIES FOR RS 112200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304701000469
Cheque No:
Cheque Date :
Letter/Advice No.:
000801
Letter/Advice Date :
26/09/2019
DURGA CHARAN MISHRA
112,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:25:29 PM.
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