Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/04/2022
Voucher No
NOAPS/2022-23/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
52,900
Particulars
ADVANCE PAID TO SRI MADAN PATEL , GRS TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH OF 03-2022 OF KUKURIDIHI GRAM PANCHAYAT AS PER LETTER-ADVICE NO.- 114 DT.- 15.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392251200 Cheque No: Cheque Date : Letter/Advice No.: 114 Letter/Advice Date :01/04/2022
MADAN PATEL
52,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:37 AM.