Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/11/2022
Voucher No
NOAPS/2022-23/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
19,830
Particulars
PAID TO MINALAL CHANDRAKAR, APO TO HOTEL SAMRAT, NUAPADA RS. 10500, JEET TENT HOUSE LIGHT, SOUND #38 DJ, NUAPADA RS. 8600 AND PATEL PRINTERS, NUAPADA RS., 730 TOWARDS ARRANGEMENT FOR BLOCK LEVEL SOCIAL AUDIT HELD ON 02.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368401000066 Cheque No: Cheque Date : Letter/Advice No.: 000232 Letter/Advice Date :17/11/2022
19,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:23 AM.