Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/05/2019
Voucher No
NOAPS/2019-20/P/51
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
384,900
Particulars
ADVANCE PAID TO DRAUPADI MAHANTA, PEO TOWARDS DISBURSEMENT OF OAP-WP-ODP PENSION TO THE BENEFICIARIES OF SANKHAPOSH GP FOR THE MONTH OF MAY 2019 VIDE ORDER NO. 778 DT. 09.05.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
VLW DRAUPADI MAHANTA
384,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:51:15 AM.