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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
23/03/2021
Voucher No
NOAPS/2020-21/P/54
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
197,000
Particulars
BEING ADVANCE PAID T ANANDA KUMAR PATEL GRS TANGARPALI GP TOWARDS DISTRIBUTION OF PENSION UNDER IGNOAP FOR THE MONTH OF MARCH 21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216301001030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000432
Letter/Advice Date :
23/03/2021
ANANDA KUMAR PATEL GRS
197,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:50:56 AM.
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