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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
13/01/2022
Voucher No
NOAPS/2021-22/P/536
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
224,000
Particulars
ADVANCE TO PANKAJ TRIPATHI,JE-II RWSS TOWARDS DISBURSHMENT OF OAP AT BALIAPAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305201000001
Cheque No:
Cheque Date :
Letter/Advice No.:
151
Letter/Advice Date :
13/01/2022
PANKAJ KUMAR TRIPATHI RWSS JE
224,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:18 AM.
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