Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
23/08/2022
Voucher No
NOAPS/2022-23/P/23
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
960,000
Particulars
ON DT-11-06-2021 ADVANCE PAID TO MANTU SWAIN EX GPEO IN SHAPE OF CASH TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF JUNE-2021 TO AUGUST-2021 IN PENTHAPADA GP WHICH WAS NOT TAKEN IN CASH BOOK BEFORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
MANTU SWAIN GPEO
960,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:32:23 AM.