eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tangarpali
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/36
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
145,000
Particulars
ADVANCE PAID TO BHAWANI SHANKAR SAHU GRS TOWARDS DISBURSEMENT OF IGNOAP PENSION TO THE BENEFICIARIES OF NIALIPALI GP FOR SEPT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001030
Cheque No :
000341
Cheque Date :
11/09/2019
BHAWANI SHANKAR SAHU
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:04:15 AM.
×