Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
15/10/2019
Voucher No
NOAPS/2019-20/P/169
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
381,700
Particulars
ADVANCE PAID TO BHOLESWAR PRADHAN, PEO TOWARDS DISBURSEMENT OF OAP-WP-ODP PENSION TO THE BENEFICIARIES OF RAJAMUNDA GP FOR THE MONTH OF OCTOBER 2019 VIDE ORDER NO. 2631 DT. 14.10.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
VLW BHOLESWAR PRADHAN
381,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:58:08 PM.