Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/06/2021
Voucher No
NOAPS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
5,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF PUSPALATA ENTERPRISES ,SONEPUR TOWARDS EXPENDITURE ON PURCHAGE OF CERRY BAG AND ISOLATION KIT FOR COVID 19 OUT OF AVILABLE FUNDS OF COVID -NOAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010024784440 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 098402 Letter/Advice Date :01/06/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:50 AM.