Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/09/2019
Voucher No
NOAPS/2019-20/P/217
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
236,000
Particulars
ADVANCE PAID TO JOSHNAMAYEE BHOI, JS TOWARDS DISBURSEMENT OF PENSION UNDER MBPY, IGNOAP, IGNWP, IGNDP FOR THE MONTH OF SEPTEMBER 2019 FOR PALSIJHARAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MBPY11083474133 Cheque No: Cheque Date : Letter/Advice No.: 1533 Letter/Advice Date :12/09/2019
JOSHNAMAYEE BHOI, JS
236,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:58:46 AM.