Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
NOAPS/2019-20/P/218
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
1,500
Particulars
AMOUNT PAID AS ADVANCE OF SRI PRAMOD KU PAL, PEO TOWARDS 1ST INSTALLMENT OF MBPY BENEFICIERY FOR THE MONTH OF OCT-2019 TO DECEMBER-2019 VIDE SANCTION ORDER NO.11849 AND 11852 DATED 07.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:264901000272 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2541 Letter/Advice Date :31/03/2020
PRAMOD KU. PAL, VLW
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:39:35 AM.