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/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
14,000
Particulars
PAID TO JANAKI PRINTING PRESS TOWARDS CONST . OF PASS BOOK FOR BSSO SECTION , FILE NO.XVII-6-2020 VIDE CHQ NO.002709 DT. 21.08.2020 OUT OF MBPY CONTINGENCY
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.: 002709 Letter/Advice Date :21/08/2020
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:56 AM.