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 :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/05/2021
Voucher No
NOAPS/2021-22/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
17,475
Particulars
PAID TO BILASH BOOK STORE , KARANJIA TOWARDS PURCHASE OF JK CMAX A4 #38 ARCH FILE VIDE INVOICE NO 10 DT. 4.4..2021 AND PAID TO AMM DURGA MEDICINE STORE KARANJIA TOWARDS PURCHASE OF SANITIZER SPRAY, KALTE GOLVES ETC VIDE INVOICE NO. A453 DT. 16.5.2021 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545410110018451 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1177 Letter/Advice Date :20/05/2021
17,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:59:10 PM.