Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/03/2023
Voucher No
NOAPS/2022-23/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
9,800
Particulars
PAID TO SMT PINKY ADARI, IC BSSO TOWARDS PRINTING OF UDID FORM , BUS PASS, ID CARD AID AND APPLIANCE FORM OF SSEPD SECTION UNDER OAP CONTINGENCY SCHEME ORDER AT PAGE NO-7,N OF FILE NO-43,2223.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100383905287 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 753 Letter/Advice Date :28/03/2023
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:52 PM.