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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/08/2020
Voucher No
NOAPS/2020-21/P/50
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
571,000
Particulars
ADVANCE PAID TO SRI SANJAY KUMAR NAUK GPTA SANROXY GP FOR THE MONTH AUG-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306201000369
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00453
Letter/Advice Date :
15/08/2020
SANJAY KUMAR NAYAK
571,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:32 PM.
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