Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
13/01/2021
Voucher No
NOAPS/2020-21/P/41
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
321,600
Particulars
Transfer of fund to Sri .Rajesh Behera, JTA to BSSO as an Advance towards distribution of Pension for the Month Jan-2021 vide Order No-71 dt-13.01.2021
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.: 71 Letter/Advice Date :13/01/2021
RAJESH BEHERA JRA TO BSSO
321,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:28 AM.