Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/08/2020
Voucher No
NOAPS/2020-21/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
110,000
Particulars
PAID AS ADVANCE TO SMT SUREKHA BEHERA,PEO MAYURJHALIA VIDE CR NO XXXI-18#472018 FOR PAYMENT OF ADVANCE FOR DISTRIBUTION OF PENSION UNSER NSAP FOR 08#472020 VIDE ADVICE NO 7 DT 31 08 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:078001000531 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 7 Letter/Advice Date :31/08/2020
SUREKHA BEHERA
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:29 PM.