Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/01/2022
Voucher No
NOAPS/2021-22/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
9,000
Particulars
STATEMENT FORWARDED TO THE BM, SBI, JODA TO THE BM, KCC JODA FOR TRANSFER OF MONEY TO SB AC OF MS ALWAYS COMPUTER CARE, JODA TOWARDS REPAIRING OF COMPUTER AND ANTIVIRUS OF BSSO SEC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:004053009365 Cheque No: Cheque Date : Letter/Advice No.: 169 Letter/Advice Date :19/01/2022
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:35 PM.