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
28/10/2021
Voucher No
NWPS/2021-22/P/55
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
22,500
Particulars
ADVANCE PAID TO SRI RAMESH KU BALIARSINGH , PEO TOWARDS DISBURSMENT OF PENSION TO THE BENEFICIARIES OF KUTRICHHAPAR GP UNDER IGNWP SCHEME OR 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.:40392271099 Cheque No: Cheque Date : Letter/Advice No.: 281021 Letter/Advice Date :28/10/2021
SRI R K BALIARSING PEO
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:38 AM.