Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
09/12/2022
Voucher No
NOAPS/2022-23/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO SHYAM SUNDAR NAIK WEO TOWARDS ORGANISATION OF BSS CAMP ON 06.07.2022 VIDE LETTER NO- 05 DT 22.07.2022. TOTAL EXP=50000.00, ADJUSTED FROM ADVC VIDE VR NO- 1#479.12.22-30000.00.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37362478324 Cheque No: Cheque Date : Letter/Advice No.: 05 Letter/Advice Date :01/12/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:27 AM.