Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
07/06/2019
Voucher No
NOAPS/2019-20/P/31
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
399,600
Particulars
Cash in advance paid to Budhan Baskey, GRS towards payment of OAP#47WP pension for the Month June-2019 in Kuabuda GP which is ordered in File No. XXIII-SS-15#472019-20 and an amount of Rs. 399600.00 is being transferred vide this office letter No. 2761 dt. 06.07.2019 vide Cheque No. 027727 dt. 07.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
BUDHAN BASKEY,GRS,KUABUDA
399,600
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