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 Disability Pension Scheme
Voucher Date
28/10/2021
Voucher No
NDPS/2021-22/P/44
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
11,900
Particulars
ADVANCE PAID TO SRI DEBENDRA KUMAR SETHIA,MI TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF GURUSINGHA GP UNDER IGNDP SCHEME FOR THE MONTH OF OCT-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392345100 Cheque No: Cheque Date : Letter/Advice No.: 111021 Letter/Advice Date :11/11/2021
DEBENDRA KUMAR SETHIA MI
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:00 PM.