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
31/03/2020
Voucher No
NOAPS/2019-20/P/510
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
3,100
Particulars
BEING THE ADVANCE AMOUNT I.E RS. 370000 WAS RECEIVED BY RANJAN BEHERA, JS BUT ADVANCE SHOWN AGAINST SAROJ KUMAR TRIPATHY PEO VIDE P-328 WHICH IS ADJUSTED AGAINST SAROJ KUMAR TRIPATHY IN VOUCHER J-74 AND AMOUNTING RS. 366900 IS DISBURSED IN SIBTALA GP DURING NOV REST AMOUNT TAKEN AS ADVANCE AGAINST RANJAN BEHERA.
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.: 003477 Letter/Advice Date :31/03/2020
RANJAN BEHERA
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:27 AM.