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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/12/2021
Voucher No
NOAPS/2021-22/P/340
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
37,500
Particulars
PAID TO PANKAJ KUMAR TRIPATHY JE RWSS AS ADVANCE TOWARDS DISBURSEMENT OF IGNWP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392268189
Cheque No:
Cheque Date :
Letter/Advice No.:
4543
Letter/Advice Date :
14/12/2021
PANKAJ KUMAR TRIPATHI RWSS JE
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:39 PM.
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