Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/09/2019
Voucher No
NOAPS/2019-20/P/196
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
37,114
Particulars
PAID TO GAJENDRA FABRICATION KARANJIA TOWARDS PURCHASE OF OFFICE STATIONARIES VIDE INVOICE NO.151 DT.25.09.2019 THROUGH NEFT VIDE LETTER NO. 2314 DT.30.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545410110018447 Cheque No: Cheque Date : Letter/Advice No.: 2314 Letter/Advice Date :30/09/2019
37,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:17 PM.