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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/131
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
68,900
Particulars
ADVANCE PAID TO KESHAB NEMALPURI GRS BOOTHING 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.:
147
Letter/Advice Date :
20/03/2023
KESHAB NEMALPURI
68,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:12 AM.
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