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 Widow Pension Scheme
Voucher Date
28/04/2022
Voucher No
NWPS/2022-23/P/23
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
24,500
Particulars
ADVANCE PAID TO SRI PANKAJ DEHERI , GRS TOWARDS DISBURSEMENT OF NWPS FOR THE MONTH OF 04-2022 OF Damkuda GRAM PANCHAYAT AS PER LETTER-ADVICE NO.- 139 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.:40392332292 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 139 Letter/Advice Date :16/04/2022
PANKAJ DEHURY
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:22 PM.