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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/128
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
125,400
Particulars
ADVANCE PAID TO PRADEEP KUMAR BEHERA GRS S DHAMUNI 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.:
144
Letter/Advice Date :
20/03/2023
PRADEEP KUMAR BEHERA
125,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:52 AM.
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