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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
26/08/2022
Voucher No
NOAPS/2022-23/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID AS ADVANCE TO MINATI ROUT, BSSO TOWARDS ORGANIZATION OF BHIMA BHOI BHINNA KHSYAMA SIBIRA HELD ON DT.30.08.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401000589
Cheque No:
Cheque Date :
Letter/Advice No.:
3033
Letter/Advice Date :
26/08/2022
MINATI ROUT BSSO
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:48 AM.
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