Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/11/2019
Voucher No
NOAPS/2019-20/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
7,500
Particulars
BEING THE AMOUNT PAID TO SONALI PRIYADARSINI TOWARDS TRANSPORTATION,LOADING AND UNLOADING CHARGES OF WHEEL CHAIR AND TRI-CYCLE FROM KALINGA STADIUM TO BHUBANESWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100219320161 Cheque No: Cheque Date : Letter/Advice No.: 5570 Letter/Advice Date :30/11/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:59 PM.