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/83
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
105,000
Particulars
ADVANCE PAID TO SRI surya narayan behera,GPEO TOWARDS DISTRIBUTION OF PENSION TO THE BENEFICIARIES OF GURUSINGHA 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.: 111902 Letter/Advice Date :28/03/2022
SURYANARAYAN BEHERA GPEO
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:00 AM.