Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
01/10/2021
Voucher No
NWPS/2021-22/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
59,000
Particulars
ADVANCE PAID TO SRI SASANKA SEKHAR NAYAK ,PEO FOR DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF BANUAGUDA GP UNDER IGNWP STATE SCHEME FOR THE MONTH OF SEPT-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392271099 Cheque No: Cheque Date : Letter/Advice No.: 140921 Letter/Advice Date :14/09/2021
SRI SASHANK SEKHAR NAYAK PEO
59,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:30 AM.