Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/09/2019
Voucher No
NOAPS/2019-20/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TO SAROJINEE SETHY JRA I.C BSSO TOWARDS ORGANIZATION FOR OBSERVATION ON SENIOR CITIZENDAY ON 1ST OCTOBER 2019 AS ADVANCE THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.6616 DTD.01.10.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203401000589 Cheque No: Cheque Date : Letter/Advice No.: 6616 Letter/Advice Date :30/09/2019
Sarojinee Sethy
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:08 AM.