Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
29/01/2022
Voucher No
NOAPS/2021-22/P/76
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
1,700
Particulars
ADVANCE PAID TO SRI GYANANANDA MATIA JC TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF JHARIGAM GP UNDER IGNOAP SCHEME FOR THE MONTH OF DEC-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010001637679 Cheque No: Cheque Date : Letter/Advice No.: 112057 Letter/Advice Date :29/01/2022
GYANANANDA MATIA JC
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:06 AM.