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 Old Age Pension Scheme
Voucher Date
30/01/2022
Voucher No
NOAPS/2021-22/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
3,381,000
Particulars
ADVANCE PAYMENT MADE TO PEOS #38 JES IN RESPECT OF 26 GPS OF RAIGHAR BLOCK IN CASH FOR THE MONTH OF SEPT,2021 FOR PENSION DISBURSEMNT UNDER IGNOAP SCHEME, 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
TUSHAR RANJAN SADANGI
102,000
Cash
Account Type : Cash
TIKICHAND NAYAK
84,500
Cash
Account Type : Cash
DAYANIDHI DAS
29,500
Cash
Account Type : Cash
KRUSHNA CHANDRA DURIA
113,000
Cash
Account Type : Cash
BHABATOSH BACHHAR
250,000
Cash
Account Type : Cash
MADHUSUDAN DAS
256,500
Cash
Account Type : Cash
MANURAM BHATRA
120,500
Cash
Account Type : Cash
SIBA PRASAD SUBUDHI
212,500
Cash
Account Type : Cash
BHABANI SANKAR SETHI
119,000
Cash
Account Type : Cash
SOURAV KETAN BEHERA
82,500
Cash
Account Type : Cash
SUBASH CH DHALI
170,000
Cash
Account Type : Cash
KAMAL SING RAJPUT SEC
100,000
Cash
Account Type : Cash
ASUTOSH PANDA
149,500
Cash
Account Type : Cash
TANMAY PATANAIK
221,500
Cash
Account Type : Cash
BISWANATH MAJHI
67,000
Cash
Account Type : Cash
NIRANJAN SATAPAHY
154,000
Cash
Account Type : Cash
A.N. SINGH
150,000
Cash
Account Type : Cash
MANINDRANATH BEPARI
91,000
Cash
Account Type : Cash
SURYA NARAYAN NANDA
99,500
Cash
Account Type : Cash
BHOLASING GOND
145,000
Cash
Account Type : Cash
AJIT KUMAR NANDA
169,000
Cash
Account Type : Cash
SRIDHAR BHATRA
153,000
Cash
Account Type : Cash
ASWINI KU JENA
125,000
Cash
Account Type : Cash
SURENDRA BHATRA
102,500
Cash
Account Type : Cash
GOBARDHAN BHATRA
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:28 AM.