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 Old Age Pension Scheme
Voucher Date
28/10/2021
Voucher No
NOAPS/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.)
137,000
Particulars
ADVANCE PAID TO SRI ARUNDAYA PATTNAIK, PEO TOWARDS DISBURSMENT OF PENSION TO THE BENEFICIARIES OF BANUAGUDA GP UNDER IGNOAP STATE SHARE 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.:40392250182 Cheque No: Cheque Date : Letter/Advice No.: 281021 Letter/Advice Date :28/10/2021
ARUNDEY PATTNAIK
137,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:04 AM.