Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
24/05/2021
Voucher No
NDPS/2021-22/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
4,200
Particulars
ADVANCE PAID TO SRI PRAFULLA KUMAR SETHI,WEO TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF CHOCHA GP UNDER IGNDP SCHE,ME FOR THE MONTH OF MAY-2021.
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 :01/01/1900 Letter/Advice No.: 000366 Letter/Advice Date :12/05/2021
PRAFULLA KUMAR SETHI, WEO
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:33 AM.