Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
18/05/2020
Voucher No
NOAPS/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
60,000
Particulars
PAID TO DAS CLOTH DECORATOR AND SUPPLIER TOWARDS ORGANISATION OF BBSA CAMP-2019 AT HARIHAR HIGH SCHOOL ,KUARMUNDA ON Dt 12.3.20202 AS PER VOUCHER ENCLOSED AS PER FILE OF BSSO SECTION.
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.: 1474 Letter/Advice Date :18/05/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:55 PM.