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/61
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
1,400
Particulars
ADVANCE PAID TO SRI BIJAY KUMAR SAMAL,GRS TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF PALIA GP UNDER IGNDP-STATE SCHEMEFOR 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.: 181021 Letter/Advice Date :18/10/2021
BIJAYA KU SAMAL GRS
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:08 AM.