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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/01/2020
Voucher No
NOAPS/2019-20/P/54
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
451,800
Particulars
PAID ADVANCE TO DURGA CHARAN MISHRA, BSSO TOWARDS PAYMENT OF MBPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304701000469
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000851
Letter/Advice Date :
07/01/2020
DURGA CHARAN MISHRA
451,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:18:25 PM.
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