Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/06/2022
Voucher No
NOAPS/2022-23/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
10,775
Particulars
PAID TO SRI JAYADEV CHOUDHURY, BSSO TOWARDS PURCHASE OF OFFICE STATIONARIES AND ARRANGEMENTS OF ITEMS RELATING TO DIVYANG JANA SAMADHAN GRIEVENCE HEARING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326801000182 Cheque No: Cheque Date : Letter/Advice No.: 003178 Letter/Advice Date :03/06/2022
10,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:21 AM.