Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/05/2019
Voucher No
NOAPS/2019-20/P/16
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
900,000
Particulars
ADVANCE PAID TO PRAKASH NARAYAN SUNDRAY,PEO TOWARDS DISTRIBUTION OF FINANCIAL ASSISTANCE @2000#47- EACH PER RATION CARD HOLDER DUE TO SEVERLY CYCLONE STORM “FONI-19” AT-RENCH GP VIDE CHEQUE NO-093734 DT-11.5.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:775202 Cheque No: Cheque Date : Letter/Advice No.: 093734 Letter/Advice Date :11/05/2019
PRAKSH NARAYAN SUNDARAY PEO
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:08:39 PM.