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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
10/07/2019
Voucher No
NOAPS/2019-20/P/20
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
468,300
Particulars
PAID AS ADVANCE TO ASHIS KUMAR MINZ GRS TOWARDS DISBURSEMENT OF NSAP AND MBPY PENSION BENEFICIARIES OF RATANPUR GP FOR THE MONTH OF JULY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001030
Cheque No :
001940
Cheque Date :
10/07/2019
ASHISH KUMAR MINZ GRS
468,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:58 PM.
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