Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/05/2021
Voucher No
NOAPS/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
13,820
Particulars
AMT OF RS 13820 TRANSFERRED TO PERSONAL ACCOUNT OF SRILAXMI BEHERA TOWARDS PAMENT OF 3NOS OF VOUCHER OF KONARK SALES NIMAPADA AND COMPUTER AND CARTRIDGE SOLUTION PURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OAPAX912010000041972 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 070 Letter/Advice Date :17/05/2021
13,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:20 AM.