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/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
15,750
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF S.K.SAHU BSSO POTTANGI TO MEET THE EXPENSES MADE TOWARDS PREPARATORY MEETING FOR LAUNCHING OF A NEW BLOCK LEVEL INNOVATION MISSION NAMED AS ASA KHOJIBA FOR INDENTIFICATION OF LEFT OUT BENEFICIARIES TO COVER THEN UNDER DIFFERENT GOVY SCHEMES VIDE FILE NO XIX-51-2023
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 : Letter/Advice No.: 1 Letter/Advice Date :03/10/2023
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:17:10 AM.