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 :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/08/2021
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.)
50,000
Particulars
PAID TO JUDHISTIRA BHOI BSSO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050179 TOWARDS ORGANZATION OF BBSA CAMP AT DIFFERENT GP AS PER BILL ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:369001000075 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2836 Letter/Advice Date :10/08/2021
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:58 PM.