Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
15/12/2019
Voucher No
NOAPS/2019-20/P/211
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
398,800
Particulars
ADVANCE PAID TO RUBEN TIRKEY, PEO TOWARDS DISBURSEMENT OF OAP-WP-ODP PENSION TO THE BENEFICIARIES OF KALEIPOSH GP FOR THE MONTH OF DECEMBER 2019 VIDE ORDER NO. 3094 DT. 15.12.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
VLW RUBEN TIRKEY
398,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:33:26 PM.