Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/08/2020
Voucher No
NOAPS/2020-21/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
6,365
Particulars
Rs.6365- PAID TO HRUSHIKESH BEHERA, SAI ELECTRICALS #38 MOTOR WINDING SHOP, KALIMELA TOWARDS COST OF ELECTRICAL MATERIALS FOR WIRING AND SMOOTH FUNCTION OF SSEPD SECTION THIS BLOCK..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392301000253 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0172 Letter/Advice Date :13/08/2020
6,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:35 AM.