Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
19/07/2021
Voucher No
NOAPS/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.) (in Rs.)
1,350
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF AKSHYA MEHER AND RITESH PADHAN TOWARDS PAYMENT OF BANISHREE SCHOLARSHIP OUT OF NOAP BANISHREE FUNDS ACCOUNT.
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 : Letter/Advice No.: 098409 Letter/Advice Date :19/07/2021
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:21 AM.