Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
25/06/2020
Voucher No
NOAPS/2020-21/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
30,000
Particulars
AMOUNT PAID TO H.K.ROUTRAY INCHARGE OF BSSO-SECTION HAS SUBMITTED PAID ME VOUCHER TOWARDS MEET OF EXPENDITURE FOR OBSERVATIONOF INTERNATIONAL DAY FOR SENIOR CITIZEN-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:264901000267 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2009 Letter/Advice Date :25/06/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:24 AM.