Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/12/2020
Voucher No
NOAPS/2020-21/P/15
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
85,500
Particulars
AN AMOUNT OF RS.85500 ADVANCE PAID TO SMT SASMITA SAHU BSSO TOWARDS DISBURSEMENT OF 1ST PAYMENT OF 72 NOS OF MBPY AND NSAP BENEFICIARIES WEF OCTOBER 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917020083689074 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 02 Letter/Advice Date :01/12/2020
SASMITA SAHU
85,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:29 AM.