Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/06/2020
Voucher No
NOAPS/2020-21/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
66,000
Particulars
ADVANCE PAID TO BAISTABA URMAL, PEO TOWARDS DISBURSEMENT OF IGNOAP PENSION TO NEWLY SANCTIONED BENEFICIARY FOR THE PERIOD FROM APRIL-2020 TO JULY-2020 OF JARANGLOI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
BAISTABA URMAL PEO
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:30 PM.