Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/03/2023
Voucher No
NOAPS/2022-23/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
11,900
Particulars
Being paid to Sri Debabrata Nayak, WEO Gurundia towards purchase Hand Gloves-110 PC and Sanitiser 50 Pcs File No-X-30 #4721 Admin Contingency BSSO Section
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:306201000843 Cheque No: Cheque Date : Letter/Advice No.: 444 Letter/Advice Date :09/05/2022
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:11 PM.