Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
28/03/2022
Voucher No
NDPS/2021-22/P/82
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
125,000
Particulars
ADVANCE PAID TO SRI sasanka sekhar nayak,peo TOWARDS DISTRIBUTION OF PENSION TO THE BENEFICIARIES OF EKAMBA-B GP UNDER MBPY SCHEME FOR THE MONTH OF MARCH-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010086707437 Cheque No: Cheque Date : Letter/Advice No.: 111901 Letter/Advice Date :28/03/2022
SRI SASHANK SEKHAR NAYAK PEO
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:57 PM.