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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 :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/04/2019
Voucher No
NOAPS/2019-20/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
68,000
Particulars
ADVANCE PAID TO SRI ASHOK KUMAR PATEL , PEO TOWARDS DISBURSEMENT OF NOAPS FOR THE MONTH OF 04-2019 OF JAISAR GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001001109
Cheque No:
Cheque Date :
Letter/Advice No.:
804-04
Letter/Advice Date :
08/04/2019
ASHOK KUMAR PATEL
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:06:19 PM.
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