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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
22/10/2021
Voucher No
NOAPS/2021-22/P/15
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
41,600
Particulars
ADVANCE PAID TO SAUBHAGYA RANJAN SWAIN I#47C BSSO TOWARDS CONDUCTING OF CULTURAL PROGRAMME FOR DISTRIBUTION OF BSKY HELTH CARD IN KAKATPUR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
891
Cheque No:
Cheque Date :
Letter/Advice No.:
717619
Letter/Advice Date :
22/10/2021
SAUBHAGYA RANJAN SWAIN I#47C BSSO
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:08 AM.
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