Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
16/12/2022
Voucher No
NOAPS/2022-23/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,900
Particulars
PAID RS. 2900 TO M#47S SAFIEE BOOK #38 GENERAL STORE KHARIAR ROAD THROUGH RAJLAXMI MOHAPATRA, JRA AGAINST BILL NO. 146 DTD. 16.11.2022 TOWARDS SUPPLY OF XEROX PAPERS TO BSSO SECTION OUT OF NSAP ADMN CONTIGENCY FUNDS
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 :01/01/1900 Letter/Advice No.: 000234 Letter/Advice Date :15/12/2022
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:05 PM.