Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
24/11/2020
Voucher No
NOAPS/2020-21/P/95
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
26,110
Particulars
Transfer of funds to S.N.Dash, C.P of Rs 3710 towards repair of CC camera and M#47s Kanchan Kitchen Appliance towards purchase of Kent Auto Sanitizer for one is used for office and another is used for CHC , Korukonda vide letter advice no 01 dated 24#4711#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010001502 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :24/11/2020
SATYA NARAYAN DASH CP
3,710
Letter/Advice
Account Type:Bank Account No.:1850010001502 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :24/11/2020
M#47s Kanchan Kitchen Appliance
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:47 AM.