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 Disability Pension Scheme
Voucher Date
13/08/2020
Voucher No
NDPS/2020-21/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
23,800
Particulars
ADVANCE PAID TO BIPIN KUMAR SAHU, GRS TOWARDS DISBURSEMENT OF IGNDP PENSION FOR THE MONTH AUGUST-2020 WITH EX-GRATIA OF RS 1000.00 TO EACH BENEFICIARY OFTIKLIPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
BIPIN KUMAR SAHU , GRS
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:57 PM.