Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/06/2021
Voucher No
NOAPS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
14,940
Particulars
Paid to Rohim Kumar Nayak, BSSO In-charge towards refilling of catridge for BSSO Section and purchase of hand sanitizer, hand wash and face mask for GP level for distribution of pension for the month of May-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010014539413 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1607 Letter/Advice Date :24/06/2021
ROHIM KUMAR NAYAK, JR ASST.
14,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:57 PM.