Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/08/2021
Voucher No
NOAPS/2021-22/P/15
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
35,000
Particulars
being the advance paid to Aswini Kumar Pandey, BSSO Binka Block towards Organisation of Block level Training programme on survey of children with disability vide L.No. 2474 Dt. 04.08.2021 of BDO, Binka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:369001000196 Cheque No: Cheque Date : Letter/Advice No.: 2474 Letter/Advice Date :04/08/2021
ASWANI KU PANDEY BSSO
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:54:34 PM.