Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/01/2020
Voucher No
NOAPS/2019-20/P/66
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
11,100
Particulars
PAID TO SANGRAM KESHARI BEURA, BSSO TOWARDS CARTRIDGE REFILLING, PURCHASE OF PAPER, TRASPORTATION OF PENSIONERS FROM GP TO BOYS HIGH SCHOOL, KENDRAPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010047623871 Cheque No: Cheque Date : Letter/Advice No.: 039947 Letter/Advice Date :20/01/2020
SANGRAM KESHARI BEURA SEO
11,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:48 PM.