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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/10/2019
Voucher No
NOAPS/2019-20/P/24
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ADVANCE PAID TO SANANDA SAHU, I.C. BSSO TOWARDS ORGANISATION OF FUNCTION FOR INTERNATIONAL DAY FOR OLDER PERSONS ON 01.10.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010037919747
Cheque No:
Cheque Date :
Letter/Advice No.:
2660
Letter/Advice Date :
01/10/2019
SANANDA SAHU, I.C. BSSO
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:45 AM.
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