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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
10/05/2019
Voucher No
NOAPS/2019-20/P/30
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
102 - Motor Car\Motor Cycle Advance
27 - Advance
Amount (in Rs.)
(in Rs.)
408,500
Particulars
OAP ADVANCE PAID TO SRI SUMIT KU DASH, PEO KOIRA GP FOR THE MONTH MAY-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.:
000697
Letter/Advice Date :
10/05/2019
SUMIT KUMAR DASH, PEO
408,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:48:25 AM.
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