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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
02/03/2022
Voucher No
NOAPS/2021-22/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
9,423
Particulars
PAID TO HOMETECH SOLUTION,BARGARH TOWARDS COST. OF MBPY AND NSAP ACQUENTANCE FOR THE MONTH OF NOV.2021 TO JAN 2022,FILE NO. XV-12#472021 BSSO SEC.
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 :
Letter/Advice No.:
386
Letter/Advice Date :
23/11/2021
9,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:21:43 PM.
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