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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 :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/08/2022
Voucher No
NOAPS/2022-23/P/1
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
27 - Advance
Amount (in Rs.)
(in Rs.)
556,500
Particulars
ADV TO THEMU SOREN AND 26 OTHERS TOWARDS IGNWP FOR MONTH OF DEC 2021 CASH PAID THROPUGH CASH VAN OF BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392270062
Cheque No:
Cheque Date :
Letter/Advice No.:
4945
Letter/Advice Date :
30/07/2022
ADV TO STAFFS (UN CLASSIFIED) MISC CASH BOOK
556,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:27 AM.
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