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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/01/2023
Voucher No
NOAPS/2022-23/P/98
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
88,700
Particulars
ADVANCE PAID TO SRI DIBYAJEET ULAKA PA BSSO TOWARDS DISBURSMENT OF PENSION OF BHAMINI GP FOR THE MONTH OF JANUARY 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
394001000198
Cheque No:
Cheque Date :
Letter/Advice No.:
85
Letter/Advice Date :
24/01/2023
DIBYAJEET ULAKA
88,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:05 AM.
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