Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Village Panchayat & Equivalent :
Udra
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/11/2019
Voucher No
NOAPS/2019-20/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
374,600
Particulars
BEING THE AMOUNT PAYMENT TOWARDS ADVANCE TO SRI.M.K.SAHU.PEO.UDHURA GP FOR DISTRIBUTION OF MBPOAP,MBPWP,MBPDP,MBPUM,IGNOAP,IGNWP AND IGNDP ETC MONTH OF NOVEMBER-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917020076195993 Cheque No : 000497 Cheque Date : 14/11/2019
MANOJ KUMAR SAHU
374,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:51:52 AM.