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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Village Panchayat & Equivalent :
Inginathi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/04/2019
Voucher No
NOAPS/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
255,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE TOWARDS DISTRIBUTION OF NSAP AND MBPY PENSION TO BENEFICIARIES FOR THE MONTH OF APRIL-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918020041871991
Cheque No :
017187
Cheque Date :
31/07/2019
LITI KUMARI NAYAK
255,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:32:02 AM.
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