Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
21/08/2021
Voucher No
NOAPS/2021-22/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
42,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF KHIROD BHUSAN RAY BSSO TOWARDS EXPENDITURE ON ORGANISATION OF BLOCK LEVEL TRAING PROGRAMME ON SURVEY OF CHILDREN WITH DISABILITY RELATING TO THE SANCTION ORDER NO 969 DT 03.08.2021 OF DSSO SUBARNAPUR OUT OF NOAP 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.: 098411 Letter/Advice Date :21/08/2021
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:51 AM.