Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
13/05/2022
Voucher No
NOAPS/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
9,647
Particulars
PAID TO M#47S NIKHIL ASSOCIATES AND S.P BEHERA I#47C BSSO TOWARDS SUPPLY OF PENSION ACQUITTANCE AND POSTAL CHARGES AS PER ORDER AT PAGE NO-71,N AND 72,N OF FILE NO-XIX-43,2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100383905287 Cheque No: Cheque Date : Letter/Advice No.: 1537 Letter/Advice Date :13/05/2022
484
Letter/Advice
Account Type:Bank Account No.:50100383905287 Cheque No: Cheque Date : Letter/Advice No.: 1537 Letter/Advice Date :13/05/2022
9,163
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