Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/12/2020
Voucher No
NOAPS/2020-21/P/50
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
17,812
Particulars
BEING PAID TO JYOTI AGENCY PATNAGARH TOWARDS THE COST OF HSD DUES IN THE PVT VEHICLE ENGAGED DURING TRANSIT OF MIGRANT LABOURERES FROM PATNAGARH BLOCK TO DIFFRENT TMC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010018034340 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 004370 Letter/Advice Date :29/12/2020
17,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:41:39 AM.