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 :
Suliapada
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/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
350,000
Particulars
AMOUNT PAID AS ADVANCE TO BIKASH CHANDRA BANARJEE, GPTA OF DHATIKA GP TOWARDS DISTRIBUTION OF PENSION VIDE E-TRANSFER LT NO 1709 DT 07.06.2019, THE INDIVIDUALLY DETAILS IS BACK SIDE OF THE VOUCHER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010030547764 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1709 Letter/Advice Date :07/06/2019
BIKASH CH BANARJEE
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:45:29 AM.