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 Disability Pension Scheme
Voucher Date
20/04/2022
Voucher No
NDPS/2022-23/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
4,200
Particulars
ADVANCE PAID TO SRI SURENDRA SINGH , PEO TOWARDS DISBURSEMENT OF NDPS FOR THE MONTH OF 04-2022 OF Jaisar GRAM PANCHAYAT AS PER LETTER-ADVICE NO.- 140 DT.- 16.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392346238 Cheque No: Cheque Date : Letter/Advice No.: 140 Letter/Advice Date :16/04/2022
SURENDRA SINGH
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:55 AM.