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/78
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
5,900
Particulars
ADVANCE PAID TO SRI GYANANANDA MATIA JC TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF JHARIGAM GP UNDER IGNOAP-STATE SCHEME FOR THE MONTH OF NOV-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.: 679402 Letter/Advice Date :29/01/2022
GYANANANDA MATIA JC
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:03 AM.