Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/05/2019
Voucher No
NOAPS/2019-20/P/70
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
500,000
Particulars
WRONGLY SHOWN AS EXP INSTEAD OF ADVANCE VIDE VR NO- P-22 IN FAVOUR OF MM PATRA AE TOWARDS DISTRIBUTION OF OAP AMOUNT TO MADHUPURA GP, NOW RECTIFIED AND SHOWN AS ADVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:305201000001 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1546 Letter/Advice Date :08/05/2019
MM Patra
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:11:34 PM.