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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
05/01/2021
Voucher No
NOAPS/2020-21/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
605,000
Particulars
ADV. PAID TO SRI SOURAV KETAN BEHERA, BSSO I#47C FOR PAYMENT OF 1ST INSTALLMENT PENSION AT BLOCK OFFICE,RAIGHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326201000214
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1300
Letter/Advice Date :
05/01/2021
SOURAV KETAN BEHERA
605,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:08 PM.
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