Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/10/2019
Voucher No
NOAPS/2019-20/P/65
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
397,200
Particulars
Amount paid in advance to Rabin Chandra Patra, GRS towards payment of OAP#47WP for the month of Oct-2019 in Chandua GP , which was ordered in File No. XXIII-SS-15#472019-20 and Rs. 397200.00 transferred vide this office letter no. 8707 dt. 11.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010062033395 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 8707 Letter/Advice Date :11/10/2019
RABIN CHANDRA PATRA, GRS CHANDUA
397,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:44:34 PM.