Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/02/2021
Voucher No
NOAPS/2020-21/P/25
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
40,000
Particulars
ADVANCE PAID TO SUNIL KUMAR NISANKA, JAA TOWARDS CONDUST OF BBSA CAMP AT BLOCK HEADQUARTER BY TRNSFER CREDIT TO HIS SB AC NO. 33010260666 SBIN0003116 SBI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100038456110 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 466 Letter/Advice Date :11/02/2021
SUNL KUMAR NISANKA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:17 PM.