Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
27/07/2020
Voucher No
NOAPS/2020-21/P/69
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
13,000
Particulars
Transfer of funds to the Account of Ajit Computer,Malkangiri towards expenditure on purchase of One EPSON color printer which has been advised earlier returned back due to wrong bank details vide letter advice no 194 dated 27-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010084991641 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 194 Letter/Advice Date :27/07/2020
AJIT COMPUTER MALKANGIRI
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:42 AM.