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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
20/03/2023
Voucher No
NOAPS/2022-23/P/122
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
77,000
Particulars
ADVANCE PAID TO TANDAB GOMAGNO GRS KUJENDRI GP TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF MARCH 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.:
122
Letter/Advice Date :
20/03/2023
TANDAB GOMANGO
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:55 AM.
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