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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
27/06/2019
Voucher No
NOAPS/2019-20/P/21
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
12,000
Particulars
AMOUNT PAID AS ADVANCE TO SIDHESWAR BEHERA, BSSO TOWARDS OFFICIAL STATIONARY MATERIALS FOR THE SPECIAL CAMPAIGN AT GP LEVEL .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010030547764
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BSSO
Letter/Advice Date :
27/06/2019
SIDHESWAR BEHERA, BSSO
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:37:08 AM.
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