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/480
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
453,200
Particulars
BEING THE ADVANCE DISBURSED TO SOUDAMINI SWAIN,JS TOWARDS DISBURSEMENT OF ADVANCE PENSION FOR THE MONTH OF APRIL 2020 TO AUGUST 2020 FOR COVID 19 SITUATION VILLAGE- SAKMA OF GP-SAKMA
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.: 003501 Letter/Advice Date :25/03/2020
SOUDAMINI SWAIN JS
453,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:29:05 AM.