Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
25/11/2021
Voucher No
NOAPS/2021-22/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
11,800
Particulars
Paid to Suraj Kanta Maharana, Jr.Asst.SSPD block Office, Mathili towards cost of Flex banner vide bill No-237 dtd-25.11.2021 of Hisndustan Enterprises, Malkangiri
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.: 454 Letter/Advice Date :25/11/2021
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:59 AM.