Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
06/09/2019
Voucher No
NOAPS/2019-20/P/56
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
10,000
Particulars
AMOUNT PAID AS ADVANCE SRI NALINI RANJAN MANTRI,PA BSSO SECTION TOWARDS TEMPORARY ARRANGEMENT OF TENT IN GROUND FLOOR FOR JOINT HEARING OF PUBLIC GRIEVANCE AS PER INSTRUCTION OF BDO ERASAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 077605001971 Cheque No : 000359 Cheque Date : 06/09/2019
NALINI RANJAN MANTRI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:54:51 AM.