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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 :
Gudvella
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/18
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
25,000
Particulars
ADVANCE PAID TO SRI D.K.MARANDI TOWARDS ORGANISATION OF INTERNATIONAL DAY FOR OLD PENSION CELEBRATION ON DT. 01-10-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367701000001
Cheque No :
001663
Cheque Date :
30/09/2019
DEEPAK MARANDI PA
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:02:10 PM.
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