Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
09/09/2021
Voucher No
NOAPS/2021-22/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
4,380
Particulars
Paid to Suranja Kanta Maharana, Jr.Asst. SSEPD of Block Office, Mathili towards Office Contigecies vide Bill No-0956 Dtd-22.06.21 of Rs.2290 AND 205 dtd-27.08.21 Rs.2090#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010047487643 Cheque No: Cheque Date : Letter/Advice No.: 317 Letter/Advice Date :09/09/2021
4,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:25 PM.