Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
22/07/2020
Voucher No
NOAPS/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
10,690
Particulars
PAID TO DEBABRATA DAS,PEO Rs 5317.00 AND SANDHYA RANI BEHERA,PEO Rs 5373.00 TOWARDS HIRING OF VEHICLE FOR DISTRIBUTION OF PENSION MONEY AS PER VOUCHER ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:NOAP150301001114 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2119 Letter/Advice Date :22/07/2020
10,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:22 AM.