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 Widow Pension Scheme
Voucher Date
24/05/2021
Voucher No
NWPS/2021-22/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
23,500
Particulars
ADVANCE PAID TO SRI DEBASHISH DASH PEO JHARIGAM TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF JHARIGAM GP UNDER IGNWP SCHEME 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.:918010001810984 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 112442 Letter/Advice Date :12/05/2021
DEBASIS DASH PEO
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:17 AM.