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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
11/02/2021
Voucher No
NOAPS/2020-21/P/71
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
146,600
Particulars
ADVANCE PAID TO SRI SUKRAM MAJHI , PEO TOWARDS DISBURSEMENT OF NOAPS FOR THE MONTH OF 02-2021 OF KURUMKEL 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 :
01/01/1900
Letter/Advice No.:
330
Letter/Advice Date :
11/02/2021
SUKHRAM MAJHI
146,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:32:29 PM.
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