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/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
42,000
Particulars
ADVANCE PAID TO PUSPITA GARDIA, PEO TOWARDS DISBURSEMENT OF IGNOAP PENSION TO NEWLY SANCTIONED BENEFICIARY FOR THE PERIOD FROM APRIL-2020 TO JULY-2020 OF SAHAJBAHAL GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
PUSPITA GARDIA PEO
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:07 AM.