Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/09/2021
Voucher No
NOAPS/2021-22/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
75,075
Particulars
ADVANCE PAID TO TAPAN CHANDRA .DAS,BSSO TOWARDS CONDUCTING LIVELIHOOD SUPPORT TO FONI AFFECTED PWD BENEFICIARIES UNDER PHULA SCHEME VIDE CHEQUE NO-093772 DT-31.8.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:775202 Cheque No: Cheque Date : Letter/Advice No.: 093772 Letter/Advice Date :03/09/2021
TAPAN CH DAS
75,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:13 AM.