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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/04/2020
Voucher No
NOAPS/2020-21/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,800
Particulars
PAID TO RASMITA KHETI JC TOWARDS CONST OF RUBBER STAMP 24 NOS ISSUE TO GP FOR DISTRIBUTION OF BOC WORKER DURING COVID-19 VIDE CHEQUE NO-038083
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010031754691
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1800
Letter/Advice Date :
17/04/2020
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:23 AM.
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