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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/03/2020
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.)
80,000
Particulars
Adv paid to Prasanna Kumar Barik BSSO towards Organization of BBSSA Camp held on 07.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915020034530684
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000197
Letter/Advice Date :
03/03/2020
PRASANNA KUMAR BARIK BSSO
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:47 AM.
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