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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/11/2021
Voucher No
NOAPS/2021-22/P/221
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO KIRTI KUMAR PATRA IC BSSO THROUGH ICICI BANK TOWARDS ORGANIZATION OF BBSA CAMP AS PER VR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305201000001
Cheque No:
Cheque Date :
Letter/Advice No.:
3844
Letter/Advice Date :
08/11/2021
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:00 AM.
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