Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
NOAPS/2019-20/P/41
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
26,500
Particulars
BEING THE AMOUNT ADJUSTMENT OF ADVANCE GIVEN VIDE V R NO-P-13 30.09.19 TO SONALI PRIYA DARSIINI , BSSO FOR CONDUCT OF INTERBNATIONAL DAY OF OLDER PERSON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Adjustment
Adjustment
SONALI PRIYADARSINI
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:49 PM.