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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
11/09/2019
Voucher No
NOAPS/2019-20/P/80
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
66,400
Particulars
ADVANCE PAID TO SMT KHULANA DHAMEL , PEO TOWARDS DISBURSEMENT OF IGNOAPS FOR THE MONTH OF 09-2019 OF DAMKUDA 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.:
148-9
Letter/Advice Date :
11/09/2019
KHULANA DHAMEL
66,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:48 AM.
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