Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/03/2022
Voucher No
NOAPS/2021-22/P/47
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
98,300
Particulars
PAID TO SRI CHHABILA BARIHA,PEO OF DANGABAHAL G.P. AS ADVANCE FOR PAYMENT OF BILLS UNDER IGNAOP, IGNWP AND IGNDP PENSION OF DANGABAHAL G.P. FOR THE MONTH OF OCTOBER-2021 AS PER BILLS ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
CHHABILA BARIHA PEO
98,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:59 AM.