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 :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
26/08/2021
Voucher No
NOAPS/2021-22/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
28,000
Particulars
AMOUNT PAID TO MAMATA NAYAK BSSO TOWARDS PAYMENT OF BLOCK LEVEL TRAINNING PROGRAMME OF AWW ON SURVEY OF CHILDREN WITH DESABILITY ON DT. 12.08.2021 THROUGH LETTER TRANSFER VIDE L NO. 4089 DT. 26.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000001 Cheque No: Cheque Date : Letter/Advice No.: 4089 Letter/Advice Date :26/08/2021
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:10:32 AM.