Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
05/10/2020
Voucher No
NOAPS/2020-21/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
24,872
Particulars
Rs.24,872- PAID TO SHRI SAGAR CITY MEDICAL STORE, KALIMELA AND SHRI SUSANTA TRIPATHY, DIGITAL COMPUTER GALAXY. KALIMELA TOWARDS COST OF HAND WASH, SANITIZER, MASK, GLOVES AND STATIONARY MATERIALS TO 23 Nos.OF GPs DURING DISBURSEMENT OF OAP BENEFICIARIES FOR THE MONTH OF AUGUST, 2020.
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.: 24872 Letter/Advice Date :05/10/2020
24,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:33 AM.