Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/11/2021
Voucher No
NOAPS/2021-22/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
89,500
Particulars
PAID IN ADVANCE OF RS. 89500 TO SRI KAILASH CH. PANIGRAHI, PEO OF BADAGUMUDA GP TOWARDS DISBURSEMENT OF NOAP#47IGNWP#47IGNDP PENSION TO ALL ELIGIBLE BENEFICIARIES OF THE SAID GP OF THE BLOCK FOR THE MONTH OF SEPTEMBER 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392250193 Cheque No: Cheque Date : Letter/Advice No.: . Letter/Advice Date :07/11/2021
PEO KAILASH CHANDAR PANIGRAHI
89,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:49 AM.