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/27
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
98,000
Particulars
PAID IN ADVANCE OF RS. 98000.00 TO SRI SURESH KUMAR PATRA, PEO, TARAGAM 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 SURESH KUMAR PATRA
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:06 AM.