Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/04/2019
Voucher No
NOAPS/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
44,150
Particulars
BEING ADVANCE PAID TO MS CHETAWANI BADAIK,BSSO TOWARDS ACCESSIBILITY AND INCLUSIVE ELECTION 2019 FOR PWDS UNDER BISRA BLOCK FUND RECEIVED VIDE DSSO,SUNDARGARH LETTER NO-961 DT-10-04-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:150301000803 Cheque No: Cheque Date : Letter/Advice No.: 13 Letter/Advice Date :15/04/2019
CHETAWANI BADAIK
44,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:02:50 AM.