Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/11/2022
Voucher No
NOAPS/2022-23/P/37
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
70,000
Particulars
Being taken up advance which was taken up 23#4703#472021 in favour of Khitish khatua JA and adjusted wrongly in cash Book 21-22 Vr No. J#4701 and J#4702 and reconciled
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OAP10961 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/11/2022
Khitish Chandra Khatua, Jr Clerk
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:53 AM.