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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/04/2019
Voucher No
NOAPS/2019-20/P/11
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
131,500
Particulars
OAP ADVANCE PAID TO NNB MUNDA, PEO BIMALAGARH GP FOR APRIL-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306201000369
Cheque No:
Cheque Date :
Letter/Advice No.:
000696
Letter/Advice Date :
05/04/2019
NIRALA NIRANJAN BISESWAR MUNDA PEO
131,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:53:49 AM.
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