Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
01/01/2022
Voucher No
NDPS/2021-22/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
154,600
Particulars
ADVANCE PAYMENT MADE TO PEOS AND JES AS PER LIST ENCLOSED IN RESPECT OF 26 NOS. OF GPS IN SHAPE OF CASH TOWARDS IGNDP PENSION DISBURSEMENT FOR THE MONTH OF SEPTEMBER,2021 ON 15.9.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
BISWANATH MAJHI
6,900
Cash
Account Type : Cash
ASWINI KU JENA
14,000
Cash
Account Type : Cash
TIKICHAND NAYAK
7,500
Cash
Account Type : Cash
DAYANIDHI DAS
2,000
Cash
Account Type : Cash
KRUSHNA CHANDRA DURIA
500
Cash
Account Type : Cash
SIBA PRASAD SUBUDHI
13,200
Cash
Account Type : Cash
BHABANI SANKAR SETHI
8,500
Cash
Account Type : Cash
SURENDRA BHATRA
24,200
Cash
Account Type : Cash
BHABATOSH BACHHAR
6,000
Cash
Account Type : Cash
KAMAL SING RAJPUT SEC
11,000
Cash
Account Type : Cash
ASUTOSH PANDA
6,900
Cash
Account Type : Cash
GOBARDHAN BHATRA
2,500
Cash
Account Type : Cash
A.N. SINGH
23,900
Cash
Account Type : Cash
AJIT KUMAR NANDA
8,500
Cash
Account Type : Cash
SRIDHAR BHATRA
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:58 PM.