Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/12/2020
Voucher No
NOAPS/2020-21/P/41
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
4,400
Particulars
PAID TO BM, ICICI, BONAIGARH TOWARD DEPOSIT IN AC OF BIJAY KUMAR SAHU, MI IN AC NO-30058175776 FOR FARMER REGISTERATION IN CONNECTION WITH PADDY PROCUREMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 306201000400 Cheque No : 000015 Cheque Date : 17/12/2020
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:12 PM.