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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/09/2019
Voucher No
NOAPS/2019-20/P/18
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
35,000
Particulars
ADVANCE PAID TO SIMANCHALA DAS, IC BSSO TOWARDS ORGANISED OBSERVATION OF SENIOR CITIZEN DAY-2019 HELD ON 1.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OAP30652901045
Cheque No:
Cheque Date :
Letter/Advice No.:
767942
Letter/Advice Date :
30/09/2019
SIMANCHAL DAS
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:37 PM.
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