Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
18/04/2019
Voucher No
NOAPS/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
20,960
Particulars
PAID TO SASMITA SWAIN, BSSO, NANDAPUR TOWARDS PAID VOUCHERS SL.1 TO 6 TOWARDS PRINTING AND BINDING OF PENSION ACQUITANCES APRIL, 2018 TO MARCH, 2018 AND PURCHASE OF CATRIDGE AND PAPERS - 439-14.01.19, 434-10.04.2018, 411-2.07.2018, 449-12.10.18, 491-05.09.2018 AND 67 DT.07.09.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:306405000448 Cheque No: Cheque Date : Letter/Advice No.: 1530 Letter/Advice Date :18/04/2019
20,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:06 AM.