Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
18/08/2021
Voucher No
NOAPS/2021-22/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
4,800
Particulars
LT AND PAID TO BINDHANI COMPUTERS,BARIPADA THROUGH PRATIMA DANDPAT,BSSO TOWARDS PURCHASE OF NEW CARTRIDGE,LAPTOP REPAIRING,NEW KEY BOARD AND FORMATTING FOR BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:150201000332 Cheque No: Cheque Date : Letter/Advice No.: 168 Letter/Advice Date :18/08/2021
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:16:53 PM.