Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/03/2022
Voucher No
NOAPS/2021-22/P/46
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
26,500
Particulars
ADV PAID TO JITENDRA NATH SETHY PEO OF CHADHEIPAHADI GP GP TOWARDS PENSION DISBURSEMENT TO THE BENF FOR MARCH 2022 UNDER IGNOAP SCHEME AS PER SO NO 879 DATE 24.03.2022 IN FILE NO XIIE-1#472021-22 VOL II IN NOTE SHEET PAGE NO 40#47N TO 42#47N
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392249847 Cheque No: Cheque Date : Letter/Advice No.: 906 Letter/Advice Date :24/03/2022
JITENDRANATH SETHY
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:51:59 PM.