Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/02/2020
Voucher No
NOAPS/2019-20/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
59,700
Particulars
PAID TO NIHAR RANJAN NAYAK, JA, BSSO SECTION AND IT CLINIC, BHUBANESWAR TOWARDS PAYMENT FOR PURCHASE OF CHAIR LENOVO DESKTOP, LENOVO MONITOR, HP PRINTER ETC UNDER NSAP ADMINISTRATIVE CHARGES FOR THE YEAR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010038088738 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 384 Letter/Advice Date :24/02/2020
59,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:54 PM.