Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
08/04/2019
Voucher No
NOAPS/2019-20/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
375,000
Particulars
CASH ADVANCE TO JATINDRA SINGH, GPTA FOR DUMURDIHA GP TOWARDS PAYMENT OF OAP#47WP FOR THE MONTH APRIL-19 VIDE ORDERED FILE NO. XXIII-15#472019-20AND Rs. 375000.00 IS BEING PAID VIDE THIS OFFICE LETTER NO. 2160 DT. 08.04.2019 VIDE CH.NO.027725 DT. 08.04.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
JATINDRA SINGH GPTA
375,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:51:42 PM.