Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/08/2020
Voucher No
NOAPS/2020-21/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
4,200
Particulars
PAID TO SAI MEDICAL STORE , HEMGIR TOWARDS COST OF MASK, SANITISER AND HAND GLOB FOR COVID19 OENSION DISTRIBUTION OUT OF MBPY CONTINGENCY CHQ NO.002710 DT. 21.08.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:272201000281 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002710 Letter/Advice Date :21/08/2020
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:18 AM.