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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Parajapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
25/03/2022
Voucher No
NOAPS/2021-22/P/16
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
8,900
Particulars
ADVANCE PAID TO PRATAP CHANDRA DAS EX PEO AS PER CASH BOOK RECONSILLATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PENSI919020032698564
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/03/2022
PRATAP CHANDRA DAS EX PEO
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:18:33 AM.
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