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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/01/2020
Voucher No
NOAPS/2019-20/P/37
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
6,385,200
Particulars
ADVANCE PAID TO PEOS TOWARDS DISTUBUTION OF PENSION FOR THE MONTH O0F JAN-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31683221580
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
13/01/2020
ADV TO STAFF
6,385,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:40:01 AM.
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