Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
13/06/2019
Voucher No
NOAPS/2019-20/P/70
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
274,600
Particulars
ADVANCE PAID TO ADITYA PRADHAN, PEO TOWARDS DISBURSEMENT OF OAP-WP-ODP PENSION TO THE BENEFICIARIES OF TALBAHALI GP FOR THE MONTH OF JUNE 2019 VIDE ORDER NO. 982 DT. 07.06.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
VLW ADITYA PRADHAN
274,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:25 AM.