Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/03/2022
Voucher No
NOAPS/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
16,800
Particulars
AMT PAID TO SUBHAM PRESS (PRASNATA KU PRADHAN) AND KONARK SALES NIMAPRA TOWARDS PAYMENT OF SUPPLY OF 2000 INDENTY CARD.OF SUBHAM PRESS AND -1000 INDENTY CARD KONARK CALES NIMAPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010022376172 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 26396 Letter/Advice Date :01/02/2022
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:58 AM.