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/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
35,000
Particulars
AMOUNT PAID TO SRI NALINI RANJAN MANTRI, P.A. OF BSSO-SECTION HAS SUBMITTED PAID BY ME VOUCHER TOWARDS 3DAYS DIFFERENT DATES FOR ARRANGEMENT OF TEMPORARY TENT IN GROUND FLOOR FOR JOINT HEARING OF PUBLIC GRIEVANCES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077605001971 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2011 Letter/Advice Date :25/06/2020
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:44 PM.