Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
15/01/2020
Voucher No
NOAPS/2019-20/P/235
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
448,000
Particulars
ADVANCE PAID TO SUKANTA KUMAR BEHERA, JE TOWARDS DISBURSEMENT OF OAP-WP-ODP PENSION TO THE BENEFICIARIES OF KHUNTAGAON GP FOR THE MONTH OF JANUARY 2020 VIDE ORDER NO. 67 DT. 13.01.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
JE SUKANTA BEHERA
448,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:13:49 PM.