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/11
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 PARSHURAM NAIK, UP-AE TOWARDS DISBURSEMENT OF IGNDP PENSION FOR THE MONTH AUGUST-2020 WITH EX-GRATIA OF RS 1000.00 TO EACH BENEFICIARY OF EKMA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
PARSHURAM NAIK , J.E
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:26 AM.