Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/12/2021
Voucher No
NOAPS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
7,025
Particulars
PAID TO POONAM COMPUTER,BARGARH RS.1300#47- TOWARDS ANTIVIRUS AND PAID TO HOMETECH SOLUTION BARGARH RS.5725#47-TOWARDS MBPY ACQUETTANCE COST OF FILE NO.XV-12#472021 BSSO SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010004006694MBPY Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 343 Letter/Advice Date :07/10/2021
7,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:22 AM.