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 :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/08/2021
Voucher No
NOAPS/2021-22/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
6,272
Particulars
PAID TO PAIRA PRINTERS KARANJIA TOWARDS PRINTING OF MADHUBABU FORMS AND PURCHASE OF A4 PAPER VIDE INVOICE NO P-062#472021-22 DT. 26.7.2021 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545410110018451 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1692 Letter/Advice Date :03/08/2021
6,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:12:32 AM.