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 Widow Pension Scheme
Voucher Date
01/01/2022
Voucher No
NWPS/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.)
865,500
Particulars
ADVANCE PAYMENT MADE TO PEOS#47 JES AS PER DETAIL STATEMENT IN RESPECT OF 26 NOS. OF GPS OF THIS BLOCK IN SHAPE OF CASH TOWARDS IGNWPS PENSION DISBURSEMENT FOR THE MONTH OF SEPTEMBER,2021 AS ON 15.9.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
TIKICHAND NAYAK
31,000
Cash
Account Type : Cash
BHOLASING GOND
1,000
Cash
Account Type : Cash
KRUSHNA CHANDRA DURIA
20,500
Cash
Account Type : Cash
BHABATOSH BACHHAR
36,500
Cash
Account Type : Cash
MADHUSUDAN DAS
242,000
Cash
Account Type : Cash
MANURAM BHATRA
58,000
Cash
Account Type : Cash
SRIDHAR BHATRA
39,500
Cash
Account Type : Cash
SOURAV KETAN BEHERA
17,000
Cash
Account Type : Cash
ASUTOSH PANDA
23,000
Cash
Account Type : Cash
TANMAY PATANAIK
3,500
Cash
Account Type : Cash
MANINDRANATH BEPARI
46,000
Cash
Account Type : Cash
AJIT KUMAR NANDA
22,000
Cash
Account Type : Cash
DAYANIDHI DAS
18,500
Cash
Account Type : Cash
SIBA PRASAD SUBUDHI
52,500
Cash
Account Type : Cash
ASWINI KU JENA
19,000
Cash
Account Type : Cash
BHABANI SANKAR SETHI
12,000
Cash
Account Type : Cash
SURENDRA BHATRA
38,000
Cash
Account Type : Cash
KAMAL SING RAJPUT SEC
57,000
Cash
Account Type : Cash
GOBARDHAN BHATRA
38,500
Cash
Account Type : Cash
BISWANATH MAJHI
1,000
Cash
Account Type : Cash
NIRANJAN SATAPAHY
77,000
Cash
Account Type : Cash
A.N. SINGH
11,500
Cash
Account Type : Cash
SURYA NARAYAN NANDA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:34 AM.