Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/10/2022
Voucher No
NOAPS/2022-23/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
9,000
Particulars
AMOUNT PAID TO SIDHESWAR BEHERA, BSSO TOWARDS DAILY WAGES FOR UPLOADING OF BANK DETAILS IN NSAP PORTAL THROUGH E-TRANSFER VIDE ADVICE NO 4764 DT 01.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0689104000087814 Cheque No: Cheque Date : Letter/Advice No.: 4764 Letter/Advice Date :01/10/2022
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:38 PM.