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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/12/2019
Voucher No
NOAPS/2019-20/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
117,000
Particulars
PAID ADVANCE TO AJAY KU MOHANTA JC FOR ORGANASATION OF BBSA CAMP TO BE HELD ON 24.12.2019 AT JAMDA BLOCK CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914020012636141
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1937
Letter/Advice Date :
20/12/2019
AJAY KU MOHANTA
117,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:01:38 AM.
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