Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
13/08/2020
Voucher No
NWPS/2020-21/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
273,000
Particulars
ADVANCE PAID TO LILIMARANI DHAMEL, PEO TOWARDS DISBURSEMENT OF IGNWP PENSION FOR THE MONTH AUGUST-2020 WITH EX-GRATIA OF RS 1000.00 TO EACH BENEFICIARY OF TUDALAGA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
LILIMARANI DHAMEL PEO
273,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:35 AM.