Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/03/2022
Voucher No
NOAPS/2021-22/P/22
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
157,000
Particulars
PAID TO SUBHALAXMI PATRA BSSO TOWARDS ORGANISATION OF BBSA CAMP FOR THE YEAR 2021-22 AT NARAYAN BIDYAPITHA, NUAPDA ON DT. 16.03.2022 AND AT BASUDEV NODAL HIGH SCHOOL, SATAPDA ON DT. 23.03.2022 FOR KRUSHNAPRASAD BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 002801000003369 Cheque No : 565862 Cheque Date : 14/03/2022
SUBHALAXMI PATRA
157,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:40 PM.