Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/07/2022
Voucher No
NOAPS/2022-23/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
17,416
Particulars
PAID TO BIJAYALAXMI BOOK STORE TOWARDS COST FOR SUPPLY OF STATIONARY ARTICLE A4 PAPER TAG, SMALLER STAPLER PIN BIG STAPLER PIN AND REGISTER TO BSSO SECTION VIDE STATIONARY FILE OF BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40600947417 Cheque No: Cheque Date : Letter/Advice No.: L NO 2020 Letter/Advice Date :16/07/2022
17,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:51 PM.