Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/05/2021
Voucher No
NOAPS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
6,060
Particulars
TR TO BM AXIS BANK RRP TO CREDIT THE AMOUNT TO SB AC OF PARVATI HEMBRAM WEO CUM IN CHARGE BSSO TOWARDS COST OF STATIONERY ARTICLES VIDE A001299 AND I V NO A001300 DATE 12052021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40420 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1307 Letter/Advice Date :17/05/2021
6,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:34:12 PM.