Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
06/08/2019
Voucher No
NOAPS/2019-20/P/33
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
320,000
Particulars
AMOUNT PAID AS ADVANCE TO SRI BIKASH CH BANARJEE, GPTA, DISBURSING OFFICER OF DHATIKA GP TOWARDS PENSION DISTRIBUTION FOR THE MONTH OF AUGUST 2019 VIDE LT NO 3199 DT 06.08.2019, 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.: 3199 Letter/Advice Date :06/08/2019
BIKASH CH BANARJEE
320,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:05:42 AM.