Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
25/03/2020
Voucher No
NOAPS/2019-20/P/412
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
54,800
Particulars
BEING THE ADVANCE DISBURSED TO SANJAYA JAL,GRS TOWARDS DISBURSEMENT OF ADVANCE PENSION FOR THE MONTH OF APRIL 2020 TO AUGUST 2020 FOR COVID 19 SITUATION VILLAGE- KHAISBAHALI OF GP-SIKACHHIDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:052501001259 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 003498 Letter/Advice Date :25/03/2020
SANJAYA KU JAL
54,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:24:10 AM.