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
28/09/2020
Voucher No
NOAPS/2020-21/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
1,002,200
Particulars
Advance Paid to Goura Ch Pujari,,PEO towards distribution of pensions to OAP beneficiaries at Kaldapalli GP for the month Sept-20 to Dec- 20 (4 Months) in view of Covid-19
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.: 146 Letter/Advice Date :28/09/2020
GOURA CH PUJARI ,PEO
1,002,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:44 AM.