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
14/05/2019
Voucher No
NOAPS/2019-20/P/25
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
1,620,000
Particulars
ADVANCE PAID TO PHILIPS SABAR,PEO TOWARDS NOAP DISBURSEMENT AT GUALIPADA GP FOR THE MONTH OF 04#4719,05#472019 AND ADDITIONAL FONI-19 VIDE CHEQUE NO-093736 DT-14.05.2019
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.: 445 Letter/Advice Date :14/05/2019
PHILIPS SABAR PEO
1,620,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:00:33 PM.