Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
19/10/2019
Voucher No
NOAPS/2019-20/P/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
60,000
Particulars
eing the amount transferred in to the account of Prabhas Kumar Karna,BSSO towards expenditure of organaisation of BBSA camp in BLOCK Premises on dt.24.09.2019 as per allotment order No.1236 dt.06.11.2018 and 1233 dt.06.11.2018 out of BBSA funds NOAP Account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 912010027112286 Cheque No : 003264 Cheque Date : 19/10/2019
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:46 AM.