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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/12/2019
Voucher No
NOAPS/2019-20/P/24
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ADVANCE PAID TO AHHNA BAID BSSO TOWARDS ORGANIZATION OF BBSA CAMP-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326105000905
Cheque No:
Cheque Date :
Letter/Advice No.:
000380
Letter/Advice Date :
12/12/2019
AHANA BAID, BSSO
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:45:13 AM.
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