Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/10/2023
Voucher No
NOAPS/2023-24/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
4,500
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OG S.K.SAHU BSSO POTTANGI TO MEET THE FUEL EXPENSES OF THE GOVT VEHCILE BEARING NO OR 10E 6740 ENGAGED TOWARDS VISIT TO DIFFERENT GPs TO ATTED THE CAMP FOR SURVEY OF LEFT UT BENEFICIAIRIES AT GP POINTS VIDE FILE NO XIX-30-2023 THEOUGH ONLINE TRASNSFER CEEDITED TO HIS AB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:163201001526 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :03/10/2023
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:22:13 AM.