Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/10/2022
Voucher No
NOAPS/2022-23/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
120,000
Particulars
AMOUNT PAID AS ADVANCE TO SRI KAMAL LOCHAN NAIK, PA BSSO SECTION TOWARDS EXPENDITURE FOR BSSA CAMP-2022 THROUGH E-TRANSFER VIDE ADVICE NO 3377 DT. 14.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0689104000087805 Cheque No: Cheque Date : Letter/Advice No.: 3377 Letter/Advice Date :14/07/2022
KAMAL LOCHAN NAIK
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:18 PM.