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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/09/2022
Voucher No
NOAPS/2022-23/P/34
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
108,000
Particulars
PAID TO KSHYEETISH PRIYADARSHI SAHU TOWARDS ORGANISATION OF BBSA CAMP FOR THE YR 2022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11693941639
Cheque No:
Cheque Date :
Letter/Advice No.:
003
Letter/Advice Date :
05/09/2022
KSHYEETSH PRIYADASHI SAHU
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:35 AM.
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