Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/12/2022
Voucher No
NOAPS/2022-23/P/16
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
50,000
Particulars
ADV PAID TO BIBHUDUTTA MISHRA PA, BSSO TOWARDS ORGANISATION OF SAMARTHYA SIBIR UNDER BSSA ON DT-03.01.22 BUT NOT BOOKED IN CASH BOOK. NOW TAKEN TO CASH BOOK FOR REGULARISATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918020096309836 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :01/04/2022
BIBHUDUTTA MISHRA PA BSSO
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:51 PM.