Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
13/05/2019
Voucher No
NOAPS/2019-20/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
340,000
Particulars
Cash in advance paid to Hrushikesh Rout, GRS towards payment of OAP#47WP pension for the Month May-2019 in Patihinja GP which is ordered in File No. XXIII-SS-15#472019-20 and an amount of Rs. 340000.00 is being transferred vide this office letter No. 2427 dt. 13.05.2019 vide Cheque No. 027726 dt. 13.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
HRUSHIKESH ROUT,GRS ,PATIHINJA
340,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:24:05 AM.