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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
12/03/2020
Voucher No
NOAPS/2019-20/P/277
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
320,000
Particulars
PAID TO CHARUCHANDRA DALAI BYC COORDINATOR AS ADVANCE TOWARDS DISTRIBUTION OF OAP AMOUNT TO THE BENEFICIARIES FOR THE MONTH OF FEB 2020
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.:
670
Letter/Advice Date :
12/03/2020
CHARU CHANDRA DALAI BYC COORDINATOR
320,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:19:26 PM.
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