Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/12/2020
Voucher No
NOAPS/2020-21/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
8,138
Particulars
PAID TO MISS.SAKUNTALA BHATRA, JR.CLERK #38 I#47C BSSO BY TRANSFER CREDITED TO HER SB AC NO.32303308572 TOWARDS REIMBURSEMENT OF COST OF XEROX PAPER, ANTIVIRUS, MOUSE, CARTRIDGE REFILLING ETC DULY PAID BY HER TO MAA MANGALA COMPUTERS, DABUGAM VIDE BILL NO.195, DT.28.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11632950601 Cheque No : 012128 Cheque Date : 31/12/2020
8,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:32 PM.