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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/12/2021
Voucher No
NOAPS/2021-22/P/440
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
5,600
Particulars
PAID TO RANJAN KUMAR PEO AS ADVANCE TOWARDS DISBURSEMENT OF IGNDP AMOUNT TO THE BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392341875
Cheque No:
Cheque Date :
Letter/Advice No.:
4544
Letter/Advice Date :
14/12/2021
RANJAN KU ACHRYA
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:14 PM.
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