Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
26/07/2021
Voucher No
NOAPS/2021-22/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
31,239
Particulars
PAID TO SRI JAYARAM GOUDA , DEO ENGAGAED FOR A PERIOD OF 89 DAYS WEF 09-04-2021 IN THE SSEPD SECTION FOR COMPLETION OF PENDING AADHAR AND BANK ACCOUNT LINKING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11593446128 Cheque No: Cheque Date : Letter/Advice No.: 2316 Letter/Advice Date :26/07/2021
31,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:46 AM.