Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/02/2023
Voucher No
NOAPS/2022-23/P/42
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
91,000
Particulars
Advance paid to Bhabani Kumbhar, JRA - BSSO (I#47C) towards conduct of BBSA camp 2022-23 held on Dt.19.07.2022 and Dt.22.07.2022, fixed by Dist. Administration.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10296037448 Cheque No: Cheque Date : Letter/Advice No.: 502737 Letter/Advice Date :18/07/2022
Bhabani Kumbhar
91,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:49 PM.