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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/07/2019
Voucher No
NOAPS/2019-20/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
9,980
Particulars
ADVANCE PAID TO RANJITA BEHERA,BSSO TOWARDS ORGANIZE ONE DAY CAPACITY BUILDING TRAINING ON NASP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31683221580
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/07/2019
9,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:20:11 AM.
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