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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/06/2019
Voucher No
NOAPS/2019-20/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
445,500
Particulars
PAID TO MANAS RANJAN PATEL GRS AS ADVANCE FOR DISBURSEMENT OF PENSION OF MBPY AND NSAP BENEFICIARIES OF GAMBHARIDIHI GP FOR JUNE 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001030
Cheque No :
001915
Cheque Date :
11/06/2019
MANAS RANJAN PATEL GRS
445,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:06:34 AM.
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