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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Agalpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/09/2019
Voucher No
NOAPS/2019-20/P/55
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
35,000
Particulars
TOWARDS PAYMENT OF ADVANCE TO SMT ASA PADHAN BSSO FOR EXPENDITURE OF OLDER INTERNATIONAL DAY 1ST OCTOBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010027590473
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
247368
Letter/Advice Date :
30/09/2019
ASHA PRADHAN
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:42:47 PM.
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