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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/04/2019
Voucher No
NOAPS/2019-20/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
55,000
Particulars
ADVANCE PAID TO JYOTSNARANI GARTIA TO MEET EXPENDITURE OF GENERAL ELECTION 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010086389178
Cheque No:
Cheque Date :
Letter/Advice No.:
000295
Letter/Advice Date :
15/04/2019
SMT JYOTSNARANI GARTIA PA
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:44 PM.
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