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 Widow Pension Scheme
Voucher Date
24/03/2022
Voucher No
NWPS/2021-22/P/11
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
4,500
Particulars
PAID ADV TO SABITA BASKEY JS OF LUHASILA GP TOWARDS PENSION DISBURSEMENT UNDERIGNWP SCHEME FOR THE MONTH OF MARCH 2022 AS PER SO NO 882#4724.03.2022 AND AS PER NOTE SHEET PAGE NO 40#47N TO 42#47N IN FILE NO XIIE-1#472021-22(VOL-II) SW SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392270801 Cheque No: Cheque Date : Letter/Advice No.: 906 Letter/Advice Date :24/03/2022
SABITA BASKEY JS
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:52:01 PM.