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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
24/03/2020
Voucher No
NOAPS/2019-20/P/192
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
85,200
Particulars
ADVANCE PAID TO SRI RABI RATNA ROUT , PEO TOWARDS DISBURSEMENT OF IGNOAPS FOR FOUR MONTHS FROM APRIL-2020 TO JULY-2020 OF KULBA GP
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 :
01/01/1900
Letter/Advice No.:
85200
Letter/Advice Date :
24/03/2020
RABI RATNA ROUT
85,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:22:26 AM.
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