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
21/10/2020
Voucher No
NOAPS/2020-21/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
11,792
Particulars
Rs.11,792- PAID TO 02 Nos.OF DEOs THAT SUMEET RAY AND MUNA MANDAL ENGAGED FOR UPDATING OF DATE FOR AADHAR CARD SEEDING, BANK A#47C AND MOBILE No etc FOR JULY 2020 AND 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.: 0266 Letter/Advice Date :21/10/2020
11,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:30 AM.