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/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
62,700
Particulars
ADVANCE PAID TO SRI DILLIP KUMAR SAHOO , GRS TOWARDS DISBURSEMENT OF NOAPS FOR THE MONTH OF 03-2022 OF RAJPUR 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
DILLIP KUMAR SAHOO
62,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:18 PM.