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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/09/2020
Voucher No
NOAPS/2020-21/P/14
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
31,900
Particulars
Paid advance to Guru Charan Mallik, WEO, I#47C BSSO towards organized of Leprosy camp to distribution of financial assistance at Block office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000319
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
139
Letter/Advice Date :
24/09/2020
GURU CH MALLICK WEO
31,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:19 AM.
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